[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446039.062023-04-2276612Actual
291682294.002024-07-227663Actual
116284520.002023-02-207665Actual
26085135.002024-04-217646Actual
33634842.002024-11-227613Actual
25814636.002024-04-217614Actual
31798151.002024-09-217656Actual
1838128.422023-08-2376511Actual
2086380.002022-05-237618Budget
16371.002022-04-227673Actual
109723200.002023-01-217667Budget
37999215.662025-02-2076112Actual
34046155.002024-11-227656Actual
9981200.002022-12-217628Budget
185983573.002023-09-227663Actual
23723468.002024-02-207614Actual

Generated 2025-05-22 05:37:00.574 UTC