[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632029.482023-06-2376511Actual
24787707.002024-03-227664Actual
3560943.312024-12-2176511Actual
1729887.992023-07-2376311Actual
35642927.372024-12-2176611Actual
375301213.002025-02-207666Actual
32896202.002024-10-227646Actual
18272147.572023-08-2376111Actual
20083100.002022-05-237667Budget
53704987.002022-08-237667Actual
2095362.002023-11-237626Actual
2442528.422024-02-2076511Actual
2000383.002023-10-237656Actual
114864093.002023-02-207664Actual
13306648.062023-03-237618Actual
15018642.002023-05-237617Actual

Generated 2025-05-22 05:33:58.589 UTC