[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31057212.472024-08-2276411Actual
11098285.932023-01-217628Actual
1250590.002023-03-237673Actual
1948441.002022-05-237617Actual
18683423.002023-09-227614Actual
411846.002022-04-227665Actual
36380664.002025-01-217666Actual
34078864.002024-11-227666Actual
2460550.002022-06-237614Budget
3005155.022024-07-2276212Actual
3390280.002022-07-237613Budget
37176176.002025-02-207673Actual
1632029.482023-06-2376511Actual
358794094.312024-12-2176613Actual

Generated 2025-05-22 09:28:11.644 UTC