[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210550.002022-04-227614Budget
97141159.002022-12-217666Actual
39298466.172025-03-2376213Actual
359702110.002025-01-217663Actual
31149303.962024-08-2276112Actual
2442528.422024-02-2076511Actual
1384064.002023-04-227626Actual
26562343.322024-04-2176611Actual
4121700.002022-04-227665Budget
1744410.332023-07-2376112Actual
1442911.402023-04-2276212Actual
23044869.002024-01-217666Actual
16371.002022-04-227673Actual
17325100.762023-07-2376411Actual

Generated 2025-05-22 15:52:34.828 UTC