[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18923206.002023-10-157636Actual
105032800.002023-02-137665Budget
369102130.592025-02-1376612Actual
11898100.002023-03-157656Budget
81282000.002022-12-167664Budget
23222322.302024-02-137628Actual
2735237.002022-07-167616Actual
64966363.002022-10-157667Actual
22245398.062024-01-137628Actual
19803449.002023-11-157615Actual
2831277.002024-07-157626Actual
29904234.812024-08-1476311Actual
3953280.002022-08-157636Budget
308551238.982024-09-147618Actual
35230930.002025-01-137666Actual

Generated 2025-06-14 18:25:21.666 UTC