[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32008504.122024-09-207628Actual
37204819.002025-02-197614Actual
375301213.002025-02-197666Actual
35408520.792024-12-207628Actual
35728112.462024-12-2076212Actual
2461599.002022-06-227614Actual
35819174.942024-12-2076113Actual
119562705.002023-02-197666Actual
18868170.002023-09-217616Actual
38234767.002025-03-227613Actual
3675982.682025-01-2076511Actual
78032693.562022-10-227668Actual
35642927.372024-12-2076611Actual
8068550.002022-11-227614Budget
319801072.312024-09-207618Actual
2153423.102023-11-2276112Actual

Generated 2025-05-22 01:34:32.984 UTC