[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166490.002022-06-167626Budget
237582265.002024-03-157664Actual
15801200.002023-07-177616Actual
23369103.952024-02-1476311Actual
116272800.002023-03-167665Budget
1789164.002023-09-167626Actual
319801072.312024-10-157618Actual
83750.002022-05-167663Budget
228462877.002024-02-147665Actual
38858442.002025-04-167628Actual
212754973.902023-12-177668Actual
31691288.002024-10-157616Actual
22124533.002024-01-147617Actual
8068550.002022-12-177614Budget
4187380.002022-08-167617Budget

Generated 2025-06-15 14:08:35.179 UTC