[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319801072.312024-09-217618Actual
34904873.002024-12-217614Actual
268653140.002024-05-227663Actual
8349280.002022-11-237616Budget
30351188.002024-08-227673Actual
2652820.972024-04-2176511Actual
17559760.002023-08-237613Actual
1938653.952023-09-2276511Actual
23044869.002024-01-217666Actual
5496200.002022-08-237628Budget
7555480.002022-10-237617Budget
29965741.202024-07-2276611Actual
2254236.932023-12-2176612Actual
33224448.642024-10-2276111Actual
18923206.002023-09-227636Actual

Generated 2025-05-22 13:44:35.568 UTC