[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831277.002024-06-227626Actual
1935980.552023-09-2276411Actual
14928113.002023-05-237656Actual
2554817.782024-03-2276112Actual
17151298.062023-07-237628Actual
33012833.002024-10-227617Actual
1744410.332023-07-2376112Actual
7556535.002022-10-237617Actual
32128153.952024-09-2176211Actual
20448286.932023-10-2376611Actual
10680280.002023-01-217636Budget
19007755.002023-09-227666Actual
39179109.272025-03-2376212Actual
122862700.002023-02-207668Budget
37445333.002025-02-207636Actual
32008504.122024-09-217628Actual

Generated 2025-05-22 09:29:19.482 UTC