[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9657100.002022-12-197656Budget
2351419.912024-01-1976112Actual
33306153.952024-10-2076411Actual
32870295.002024-10-207636Actual
29043569.682024-06-2076213Actual
1938653.952023-09-2076511Actual
373323510.002025-02-187665Actual
33847573.002024-11-207615Actual
25228751.102024-03-207618Actual
7087380.002022-10-217615Budget
12932280.002023-03-217636Budget
92501590.002022-12-197664Actual
38737728.002025-03-217617Actual
25786147.002024-04-197673Actual
42484100.002022-07-217667Budget
683100.002022-04-207656Budget

Generated 2025-05-20 21:36:55.131 UTC