[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28750229.492024-06-2376311Actual
3437578.422024-11-2376211Actual
25490579.492024-03-2376611Actual
25786147.002024-04-227673Actual
81282000.002022-11-247664Budget
1211750.002022-05-247663Budget
26551650.002022-06-247665Actual
690170.002022-10-247673Actual
297291014.742024-07-237618Actual
2334836.002022-06-247663Actual
28603546.552024-06-237628Actual
10726200.002023-01-227646Budget
2461599.002022-06-247614Actual
6296124.002022-09-237656Actual

Generated 2025-05-23 16:02:04.682 UTC