[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425729.482023-04-2176211Actual
9611164.002022-12-207646Actual
2000383.002023-10-227656Actual
130871196.002023-03-227666Actual
2254236.932023-12-2076612Actual
3560943.312024-12-2076511Actual
126141369.002023-03-227664Actual
20186781.402023-10-227618Actual
2734200.002022-06-227616Budget
3905134.002022-07-227626Actual
21715103.002023-12-207673Actual
38119281.962025-02-1976113Actual
2537628.422024-03-2176211Actual
221593681.002023-12-207667Actual
3790844.382025-02-1976511Actual
296715104.002024-07-217667Actual

Generated 2025-05-21 18:08:38.753 UTC