[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166490.002022-05-227626Budget
742896.002022-04-217666Actual
1623928.422023-06-2276211Actual
1543837.992023-05-2276612Actual
111592700.002023-01-207668Budget
36650435.872025-01-2076111Actual
9064791.002022-12-207663Actual
6295100.002022-09-217656Budget
22280.002022-04-217613Budget
5172100.002022-08-227656Budget
280153749.002024-06-217663Actual
71471053.002022-10-227665Actual
21333126.292023-11-2276111Actual
3452703.002022-07-227663Actual
5698922.002022-09-217663Actual
28072180.002024-06-217673Actual

Generated 2025-05-21 03:44:09.253 UTC