[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-04-207673Budget
87405403.002022-11-217667Actual
13962637.002022-05-217664Actual
97141159.002022-12-197666Actual
33754846.002024-11-207614Actual
19683220.002023-10-217673Actual
7943929.002022-11-217663Actual
29965741.202024-07-2076611Actual
93882100.002022-12-197665Budget
8397100.002022-11-217626Budget
92512000.002022-12-197664Budget
29931199.702024-07-2076411Actual
5964408.002022-09-207615Actual
1933259.272023-09-2076311Actual
22217702.612023-12-197618Actual
1830027.362023-08-2176211Actual

Generated 2025-05-20 21:33:18.762 UTC