[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10631100.002023-01-217626Budget
21415112.462023-11-2376411Actual
2254236.932023-12-2176612Actual
29253963.002024-07-227614Actual
270754052.002024-05-227665Actual
188103137.002023-09-227665Actual
132273200.002023-03-237667Budget
18563784.002023-09-227613Actual
7227280.002022-10-237616Budget
5964408.002022-09-227615Actual
5698922.002022-09-227663Actual
10911480.002023-01-217617Budget
157433276.002023-06-237665Actual
28482867.002024-06-227617Actual
280153749.002024-06-227663Actual
1288294.002023-03-237626Actual

Generated 2025-05-22 05:13:19.204 UTC