[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28072180.002024-06-207673Actual
7323293.002022-10-217636Actual
26655228.422024-04-1976612Actual
35171168.002024-12-197646Actual
8069624.002022-11-217614Actual
23909249.002024-02-187616Actual
13624431.002023-04-207614Actual
108331600.002023-01-197666Budget
140473437.002023-04-207667Actual
9611164.002022-12-197646Actual
23222322.302024-01-197628Actual
37176176.002025-02-187673Actual
5637280.002022-09-207613Budget
386801134.002025-03-217666Actual

Generated 2025-05-20 21:51:29.504 UTC