[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6295100.002022-10-257656Budget
262387818.002024-05-247667Actual
6763280.002022-11-257613Budget
24016125.002024-03-247656Actual
23222322.302024-02-237628Actual
52302758.002022-09-257666Actual
1153303.002022-06-257613Actual
28750229.492024-07-2576311Actual
89262200.002022-12-267668Budget
11851200.002023-03-257646Budget
19157842.012023-10-257618Actual
30351188.002024-09-247673Actual
7087380.002022-11-257615Budget
690070.002022-11-257673Budget
31177117.782024-09-2476212Actual
28723115.652024-07-2576211Actual

Generated 2025-06-24 22:36:11.660 UTC