[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23396110.342024-01-2076411Actual
9065750.002022-12-207663Budget
13624431.002023-04-217614Actual
336691714.002024-11-217663Actual
8819380.002022-11-227618Budget
1935980.552023-09-2176411Actual
13920123.002023-04-217656Actual
304144400.002024-08-217664Actual
2946680.002024-07-217626Actual
29851400.002022-06-227666Budget
18717866.002023-09-217664Actual
282275143.002024-06-217665Actual
222785673.912023-12-207668Actual
11098285.932023-01-207628Actual
3560943.312024-12-2076511Actual
10711787.482022-04-217668Actual

Generated 2025-05-22 01:06:25.318 UTC