[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6434380.002022-10-067617Budget
3100384.802024-09-0576211Actual
5497352.602022-09-067628Actual
13596198.002023-05-067673Actual
17151298.062023-08-067628Actual
32100343.322024-10-0576111Actual
7370250.002022-11-067646Actual
14284113.532023-05-0676311Actual
31831879.002024-10-057666Actual
1744410.332023-08-0676112Actual
296715104.002024-08-057667Actual
1629398.632023-07-0776411Actual
16527727.002023-08-067613Actual
37204819.002025-03-067614Actual
3453750.002022-08-067663Budget

Generated 2025-06-05 03:30:57.443 UTC