[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34904873.002024-12-207614Actual
92512000.002022-12-207664Budget
5825564.002022-09-217614Actual
2543078.422024-03-2176411Actual
6201312.002022-09-217636Actual
290764803.102024-06-2176613Actual
22245398.062023-12-207628Actual
18717866.002023-09-217664Actual
358794094.312024-12-2076613Actual
218692024.002023-12-207665Actual
9793515.002022-12-207617Actual
12364280.002023-03-227613Budget
382693138.002025-03-227663Actual
127552800.002023-03-227665Budget
2735237.002022-06-227616Actual
32100343.322024-09-2076111Actual

Generated 2025-05-22 01:33:31.734 UTC