[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636200.002022-04-197646Budget
3252200.002022-06-207628Budget
360551035.002025-01-187614Actual
136582310.002023-04-197664Actual
34997654.002024-12-187615Actual
82486.002022-04-197663Actual
4699588.002022-08-207614Actual
1137750.002023-02-177673Actual
171855992.102023-07-207668Actual
262387818.002024-04-187667Actual
32629912.002024-10-197614Actual
2036057.142023-10-2076311Actual
383894906.002025-03-207664Actual
31798151.002024-09-187656Actual
2053312.462023-10-2076212Actual
26655228.422024-04-1876612Actual

Generated 2025-05-19 21:39:43.490 UTC