[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-09-077656Budget
29546130.002024-08-067656Actual
10711787.482022-05-077668Actual
33122100.002022-07-087668Budget
24197723.822024-03-067618Actual
6433450.002022-10-077617Actual
28072180.002024-07-077673Actual
198381877.002023-11-077665Actual
2334836.002022-07-087663Actual
34784809.002025-01-057613Actual
1336550.002022-06-077614Budget
2926129.002022-07-087656Actual
119562705.002023-03-077666Actual
222785673.912024-01-057668Actual
10306480.002023-02-057614Budget

Generated 2025-06-06 15:48:07.959 UTC