[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15615380.002023-06-237614Actual
27598251.832024-05-2276311Actual
185983573.002023-09-227663Actual
87393200.002022-11-237667Budget
326643298.002024-10-227664Actual
4651102.002022-08-237673Actual
108331600.002023-01-217666Budget
2611190.002024-04-217656Actual
30672123.002024-08-227656Actual
7418100.002022-10-237656Budget
312112452.932024-08-2276612Actual
21063953.002023-11-237666Actual
37176176.002025-02-207673Actual
38595302.002025-03-237636Actual
8396131.002022-11-237626Actual
319225607.002024-09-217667Actual

Generated 2025-05-22 20:04:07.235 UTC