[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33726200.002024-12-087673Actual
2033348.632023-11-0876211Actual
32870295.002024-11-077636Actual
36732181.612025-02-0676411Actual
32419408.282024-10-0776213Actual
354426704.242025-01-067668Actual
2203480.002024-01-067656Actual
70092000.002022-11-087664Budget
1211750.002022-06-087663Budget
9563306.002023-01-067636Actual
13026156.002023-04-087656Actual
34402231.612024-12-0876311Actual
101811000.002023-02-067663Budget
1948441.002022-06-087617Actual
27863194.242024-06-0776113Actual

Generated 2025-06-07 13:49:07.241 UTC