[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375301213.002025-02-207666Actual
349394665.002024-12-217664Actual
278371.002022-06-237626Actual
2053312.462023-10-2376212Actual
34904873.002024-12-217614Actual
11098285.932023-01-217628Actual
2652820.972024-04-2176511Actual
29636926.002024-07-227617Actual
221593681.002023-12-217667Actual
10582280.002023-01-217616Budget
8818563.212022-11-237618Actual
22812383.002024-01-217615Actual
26740399.502024-04-2176213Actual
30646174.002024-08-227646Actual
310915364.692024-08-2276611Actual
33279149.702024-10-2276311Actual

Generated 2025-05-22 11:12:20.732 UTC