[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38326137.002025-03-237673Actual
134163775.392023-03-237668Actual
11706280.002023-02-207616Budget
16619196.002023-07-237673Actual
8445312.002022-11-237636Actual
21213867.762023-11-237618Actual
25256367.752024-03-227628Actual
132273200.002023-03-237667Budget
28392145.002024-06-227656Actual
297916734.542024-07-227668Actual
359702110.002025-01-217663Actual
27571128.422024-05-2276211Actual
21007168.002023-11-237646Actual
1288294.002023-03-237626Actual

Generated 2025-05-22 16:02:11.219 UTC