[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55572600.002022-08-217668Budget
352384.002022-04-207615Actual
103672000.002023-01-197664Budget
393314076.772025-03-2176613Actual
17123698.062023-07-217618Actual
8677480.002022-11-217617Budget
373323510.002025-02-187665Actual
12427970.002023-03-217663Actual
17679456.002023-08-217614Actual
309177252.732024-08-207668Actual
1641220.972023-06-2176112Actual
35642927.372024-12-1976611Actual
1442911.402023-04-2076212Actual
241260.002022-06-217673Budget
33847573.002024-11-207615Actual
33754846.002024-11-207614Actual

Generated 2025-05-20 17:26:45.170 UTC