[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914370.002023-01-067673Budget
2050615.652023-11-0876112Actual
1210787.002022-06-087663Actual
351380.002022-05-087615Budget
9980372.302023-01-067628Actual
74761500.002022-11-087666Budget
12978200.002023-04-087646Budget
304144400.002024-09-077664Actual
7323293.002022-11-087636Actual
228462877.002024-02-067665Actual
34135918.002024-12-087617Actual
36437901.002025-02-067617Actual
23101525.002024-02-067617Actual
278290.002022-07-097626Budget
38647148.002025-04-087656Actual

Generated 2025-06-07 20:12:34.636 UTC