[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7555480.002022-10-217617Budget
324523867.992024-09-1976613Actual
25814636.002024-04-197614Actual
134163775.392023-03-217668Actual
32629912.002024-10-207614Actual
8866285.932022-11-217628Actual
305074138.002024-08-207665Actual
29931199.702024-07-2076411Actual
29016271.432024-06-2076113Actual
27625223.102024-05-2076411Actual
7418100.002022-10-217656Budget
36791748.652025-01-1976611Actual
2460550.002022-06-217614Budget
24787707.002024-03-207664Actual
11425480.002023-02-187614Budget
2603148.002024-04-197626Actual

Generated 2025-05-20 21:49:07.090 UTC