[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2460550.002022-07-067614Budget
17945123.002023-09-057646Actual
32870295.002024-11-047636Actual
9330392.002023-01-037615Actual
23909249.002024-03-047616Actual
36295328.002025-02-037636Actual
76163200.002022-11-057667Budget
1930525.232023-10-0576211Actual
81282000.002022-12-067664Budget
127552800.002023-04-057665Budget
29225207.002024-08-047673Actual
39032275.232025-04-0576411Actual
21777740.002024-01-037664Actual
9657100.002023-01-037656Budget
36849211.402025-02-0376112Actual

Generated 2025-06-04 18:27:57.293 UTC