[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002023-07-257666Budget
18775341.002024-04-257615Actual
32182190.122025-04-2576411Actual
23369103.952024-08-2476311Actual
577790.002023-04-267673Budget
13307380.002023-10-257618Budget
20834394.002024-06-267615Actual
637191.002022-11-247646Actual
590310.002022-11-247636Actual
28340339.002025-01-247636Actual
147633089.002023-12-257665Actual
175944582.002024-03-267663Actual
742896.002022-11-247666Actual
331663772.362025-05-267668Actual
690170.002023-05-277673Actual
346101782.712025-06-2676612Actual

Generated 2025-12-24 07:26:12.090 UTC