[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446039.062023-05-1576612Actual
53704987.002022-09-157667Actual
1013276.842022-05-157628Actual
7695531.392022-11-157618Actual
16527727.002023-08-157613Actual
23101525.002024-02-137617Actual
12036368.002023-03-157617Actual
246683019.002024-04-147663Actual
300852234.842024-08-1476612Actual
6153100.002022-10-157626Budget
2144227.362023-12-1676511Actual
741798.002022-11-157656Actual
52302758.002022-09-157666Actual
37799322.042025-03-1576111Actual

Generated 2025-06-14 18:34:09.578 UTC