[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8539100.002022-11-247656Budget
105041542.002023-01-227665Actual
208682618.002023-11-247665Actual
3063380.002022-06-247617Budget
14928113.002023-05-247656Actual
9793515.002022-12-227617Actual
326643298.002024-10-237664Actual
270754052.002024-05-237665Actual
33994298.002024-11-237636Actual
15941811.002023-06-247666Actual
18153614.732023-08-247618Actual
36380664.002025-01-227666Actual
222785673.912023-12-227668Actual
33224448.642024-10-2376111Actual
241397952.002024-02-217667Actual

Generated 2025-05-24 00:59:56.745 UTC