[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60253516.002022-09-227665Actual
216582148.002023-12-217663Actual
17919260.002023-08-237636Actual
5172100.002022-08-237656Budget
589280.002022-04-227636Budget
97141159.002022-12-217666Actual
31269167.922024-08-2276113Actual
15495856.002023-06-237613Actual
25786147.002024-04-217673Actual
53694100.002022-08-237667Budget
3204380.002022-06-237618Budget
31772168.002024-09-217646Actual
288382000.802024-06-2276611Actual
2701201.002022-04-227664Actual

Generated 2025-05-22 07:14:28.192 UTC