[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109723200.002023-01-177667Budget
17151298.062023-07-197628Actual
6762358.002022-10-197613Actual
49022900.002022-08-197665Budget
21415112.462023-11-1976411Actual
9004272.002022-12-177613Actual
15708358.002023-06-197615Actual
637191.002022-04-187646Actual
38647148.002025-03-197656Actual
252906623.932024-03-187668Actual
28285309.002024-06-187616Actual
11051688.972023-01-177618Actual
34904873.002024-12-177614Actual
319801072.312024-09-177618Actual
34402231.612024-11-1876311Actual
883985.002022-04-187667Actual

Generated 2025-05-18 16:11:08.857 UTC