[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116272800.002023-02-187665Budget
390931232.702025-03-2176611Actual
12225200.002023-02-187628Budget
74761500.002022-10-217666Budget
12931306.002023-03-217636Actual
112981030.002023-02-187663Actual
2437177.362024-02-1876311Actual
28750229.492024-06-2076311Actual
29546130.002024-07-207656Actual
41091800.002022-07-217666Budget
37445333.002025-02-187636Actual
29346573.002024-07-207615Actual
66842600.002022-09-207668Budget
541105.002022-04-207626Actual
2735237.002022-06-217616Actual
26922200.002024-05-207673Actual

Generated 2025-05-20 07:22:49.649 UTC