[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9467280.002023-01-097616Budget
683100.002022-05-117656Budget
7942750.002022-12-127663Budget
5964408.002022-10-117615Actual
13868202.002023-05-117636Actual
3904100.002022-08-117626Budget
35728112.462025-01-0976212Actual
28482867.002024-07-117617Actual
36380664.002025-02-097666Actual
31831879.002024-10-107666Actual
32922117.002024-11-107656Actual
3396670.002024-12-117626Actual
2250910.332024-01-0976112Actual
122862700.002023-03-117668Budget

Generated 2025-06-10 12:00:25.336 UTC