[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35230930.002024-12-197666Actual
27571128.422024-05-2076211Actual
2342328.422024-01-1976511Actual
2777249.702024-05-2076212Actual
386801134.002025-03-217666Actual
387725342.002025-03-217667Actual
17945123.002023-08-217646Actual
375301213.002025-02-187666Actual
35090225.002024-12-197616Actual
10680280.002023-01-197636Budget
105041542.002023-01-197665Actual
18563784.002023-09-207613Actual
323341976.332024-09-1976612Actual
27330816.002024-05-207617Actual
7882280.002022-11-217613Budget
32392238.102024-09-1976113Actual

Generated 2025-05-20 16:46:15.864 UTC