[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34020198.002024-11-227646Actual
10722100.002022-04-227668Budget
26562343.322024-04-2176611Actual
41091800.002022-07-237666Budget
32128153.952024-09-2176211Actual
9065750.002022-12-217663Budget
2925100.002022-06-237656Budget
157433276.002023-06-237665Actual
4375382.912022-07-237628Actual
10726200.002023-01-217646Budget
1933259.272023-09-2276311Actual
33994298.002024-11-227636Actual
29965741.202024-07-2276611Actual
293812258.002024-07-227665Actual
36558487.452025-01-217628Actual
32896202.002024-10-227646Actual

Generated 2025-05-22 10:13:37.144 UTC