[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644776.292024-11-1976211Actual
2554817.782024-10-2076112Actual
1744410.332024-02-2076112Actual
690170.002023-05-237673Actual
8446280.002023-06-237636Budget
35846387.222025-07-2176213Actual
269845529.002024-12-207664Actual
241260.002023-01-217673Budget
883985.002022-11-207667Actual
16833240.002024-02-207616Actual
31385875.002025-04-217613Actual
31798151.002025-04-217656Actual
9005280.002023-07-217613Budget
1153303.002022-12-217613Actual
331663772.362025-05-227668Actual
13596198.002023-11-207673Actual

Generated 2025-12-20 23:43:52.131 UTC