[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195467.002023-12-227626Actual
351380.002022-04-237615Budget
31385875.002024-09-227613Actual
98533200.002022-12-227667Budget
8208408.002022-11-247615Actual
39005177.362025-03-2476311Actual
1686067.002023-07-247626Actual
34256613.212024-11-237628Actual
202474643.592023-10-247668Actual
135374529.002023-04-237663Actual
383894906.002025-03-247664Actual
32955654.002024-10-237666Actual
9065750.002022-12-227663Budget
101811000.002023-01-227663Budget

Generated 2025-05-23 13:58:35.150 UTC