[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 250  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23695105.002024-03-027673Actual
11425480.002023-03-037614Budget
6295100.002022-10-037656Budget
10726200.002023-02-017646Budget
493237.002022-05-037616Actual
2293141.002024-02-017626Actual
188103137.002023-10-037665Actual
23909249.002024-03-027616Actual
16740429.002023-08-037615Actual
26474108.212024-05-0276311Actual
1992381.002023-11-037626Actual
300852234.842024-08-0276612Actual
34695324.062024-12-0376213Actual
7274100.002022-11-037626Budget
9005280.002023-01-017613Budget
38950400.772025-04-0376111Actual
20036676.002023-11-037666Actual
13502810.002023-05-037613Actual
2461599.002022-07-047614Actual
29494299.002024-08-027636Actual

Generated 2025-06-02 09:10:52.288 UTC