[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 240  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10911480.002023-02-057617Budget
27188312.002024-06-067636Actual
4000200.002022-08-077646Budget
153471393.342023-06-0776611Actual
3954242.002022-08-077636Actual
20305192.252023-11-0776111Actual
89253999.642022-12-087668Actual
9933380.002023-01-057618Budget
263598540.632024-05-067668Actual
35230930.002025-01-057666Actual
21333126.292023-12-0876111Actual
155304205.002023-07-087663Actual
12552528.002023-04-077614Actual
32922117.002024-11-067656Actual
2156728.422023-12-0876612Actual
258492766.002024-05-067664Actual

Generated 2025-06-06 23:24:44.081 UTC