[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 112  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002022-08-317615Budget
32922117.002024-10-307656Actual
10582280.002023-01-297616Budget
38737728.002025-03-317617Actual
28723115.652024-06-3076211Actual
76151262.002022-10-317667Actual
23011127.002024-01-297656Actual
8677480.002022-12-017617Budget
34228907.162024-11-307618Actual
26561700.002022-07-017665Budget
27451576.852024-05-307628Actual
25490579.492024-03-3076611Actual
965625.342022-04-307618Actual
97141159.002022-12-297666Actual
15231172.042023-05-3176111Actual
24633780.002024-03-307613Actual
30883437.452024-08-307628Actual

Generated 2025-05-30 03:06:39.659 UTC