[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5824550.002022-10-017614Budget
1865598.002023-10-017673Actual
11898100.002023-03-017656Budget
9794480.002022-12-307617Budget
3802758.212025-03-0176212Actual
690070.002022-11-017673Budget
22985113.002024-01-307646Actual
29904234.812024-07-3176311Actual
23909249.002024-02-297616Actual
3171881.002024-09-307626Actual
964380.002022-05-017618Budget
12834260.002023-04-017616Actual
28750229.492024-07-0176311Actual
3578550.002022-08-017614Budget

Generated 2025-05-31 10:40:35.202 UTC