[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987784.802025-02-2276211Actual
26561700.002023-01-247665Budget
13971500.002022-12-247664Budget
27744326.302024-12-2376112Actual
30620263.002025-03-257636Actual
2878200.002023-01-247646Budget
9064791.002023-07-247663Actual
4121700.002022-11-237665Budget
11424583.002023-09-237614Actual
196263227.002024-05-257663Actual
7694380.002023-05-267618Budget
7274100.002023-05-267626Budget
2250910.332024-07-2376112Actual
26085135.002024-11-227646Actual

Generated 2025-12-23 05:02:30.445 UTC