[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-09-217626Budget
64966363.002022-09-217667Actual
2662130.552024-04-2076112Actual
32392238.102024-09-2076113Actual
132273200.002023-03-227667Budget
1835487.992023-08-2276411Actual
541105.002022-04-217626Actual
5171131.002022-08-227656Actual
7418100.002022-10-227656Budget
322421600.792024-09-2076611Actual
20834394.002023-11-227615Actual
119562705.002023-02-197666Actual
25786147.002024-04-207673Actual
38146380.212025-02-1976213Actual
9611164.002022-12-207646Actual
30472624.002024-08-217615Actual

Generated 2025-05-22 00:41:31.550 UTC