[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802170.002023-06-237673Budget
16354997.592024-01-2176611Actual
23695105.002024-09-197673Actual
3252200.002023-01-217628Budget
1850639.062024-03-2276612Actual
30379864.002025-03-227614Actual
341706485.002025-06-227667Actual
6823750.002023-05-237663Budget
13962637.002022-12-217664Actual
1947712.462024-04-2176112Actual
2334836.002023-01-217663Actual
1727159.272024-02-2076211Actual
13894163.002023-11-207646Actual
326643298.002025-05-227664Actual

Generated 2025-12-20 23:29:31.895 UTC