[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7694380.002023-05-217618Budget
38447562.002025-10-197615Actual
6202280.002023-04-207636Budget
2144227.362024-06-2076511Actual
109723200.002023-08-197667Budget
30592107.002025-03-207626Actual
9004272.002023-07-197613Actual
36968327.572025-08-1976113Actual
883985.002022-11-187667Actual
161538510.332024-01-197668Actual
3063380.002023-01-197617Budget
1336550.002022-12-197614Budget
36240298.002025-08-197616Actual
33939289.002025-06-207616Actual
12036368.002023-09-187617Actual
16619196.002024-02-187673Actual
22418110.342024-07-1876411Actual
60253516.002023-04-207665Actual
2033348.632024-05-2076211Actual
27214203.002024-12-187646Actual
1425729.482023-11-1876211Actual
1838128.422024-03-2076511Actual
7556535.002023-05-217617Actual
33252183.742025-05-2076211Actual

Generated 2025-12-18 10:45:39.638 UTC