[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8348275.002022-11-237616Actual
19977137.002023-10-237646Actual
206563458.002023-11-237663Actual
153471393.342023-05-2376611Actual
1137750.002023-02-207673Actual
32629912.002024-10-227614Actual
9981200.002022-12-217628Budget
32155193.322024-09-2176311Actual
323341976.332024-09-2176612Actual
29636926.002024-07-227617Actual
360894659.002025-01-217664Actual
15495856.002023-06-237613Actual
35230930.002024-12-217666Actual
27863194.242024-05-2276113Actual
26059198.002024-04-217636Actual

Generated 2025-05-22 07:20:20.055 UTC