[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137750.002023-02-187673Actual
19951219.002023-10-217636Actual
37881226.302025-02-1876411Actual
22599750.002024-01-197613Actual
29016271.432024-06-2076113Actual
38595302.002025-03-217636Actual
12225200.002023-02-187628Budget
312112452.932024-08-2076612Actual
19419599.712023-09-2076611Actual
1850639.062023-08-2176612Actual
32100343.322024-09-1976111Actual
965625.342022-04-207618Actual
122862700.002023-02-187668Budget
21120515.002023-11-217617Actual
9981200.002022-12-197628Budget
7087380.002022-10-217615Budget

Generated 2025-05-20 14:18:43.624 UTC