[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262981019.282024-04-217618Actual
13306648.062023-03-237618Actual
36705225.232025-01-2176311Actual
16973724.002023-07-237666Actual
7087380.002022-10-237615Budget
2442528.422024-02-2076511Actual
76151262.002022-10-237667Actual
82702100.002022-11-237665Budget
331041072.312024-10-227618Actual
71471053.002022-10-237665Actual
7418100.002022-10-237656Budget
280153749.002024-06-227663Actual
5077280.002022-08-237636Budget
22245398.062023-12-217628Actual
313282690.782024-08-2276613Actual
823380.002022-04-227617Budget

Generated 2025-05-22 13:41:15.741 UTC