[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15801200.002024-01-207616Actual
31385875.002025-04-207613Actual
10121280.002023-08-207613Budget
492200.002022-11-197616Budget
35700247.572025-07-2076112Actual
89253999.642023-06-227668Actual
11707286.002023-09-197616Actual
64966363.002023-04-217667Actual
274231082.922024-12-197618Actual
38737728.002025-10-207617Actual
17325100.762024-02-1976411Actual
134152700.002023-10-207668Budget
32629912.002025-05-217614Actual
5077280.002023-03-227636Budget
36027152.002025-08-207673Actual
37587752.002025-09-197617Actual
15998558.002024-01-207617Actual
26501105.022024-11-1876411Actual
237582265.002024-09-187664Actual
126141369.002023-10-207664Actual
12553480.002023-10-207614Budget
22124533.002024-07-197617Actual
1460894.002023-12-207673Actual
5172100.002023-03-227656Budget

Generated 2025-12-19 11:33:29.464 UTC