[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100422200.002022-12-217668Budget
2734200.002022-06-237616Budget
272731333.002024-05-227666Actual
1686067.002023-07-237626Actual
22812383.002024-01-217615Actual
33939289.002024-11-227616Actual
153471393.342023-05-2376611Actual
130871196.002023-03-237666Actual
156501071.002023-06-237664Actual
331663772.362024-10-227668Actual
2560725.232024-03-2276612Actual
120984735.002023-02-207667Actual
71482100.002022-10-237665Budget
6295100.002022-09-227656Budget
22124533.002023-12-217617Actual
29636926.002024-07-227617Actual

Generated 2025-05-22 15:22:04.691 UTC