[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350322601.002024-12-217665Actual
87405403.002022-11-237667Actual
31598743.002024-09-217615Actual
4375382.912022-07-237628Actual
81282000.002022-11-237664Budget
9611164.002022-12-217646Actual
1747112.462023-07-2376212Actual
371192259.002025-02-207663Actual
13354298.062023-03-237628Actual
8397100.002022-11-237626Budget
7556535.002022-10-237617Actual
372394523.002025-02-207664Actual
23723468.002024-02-207614Actual
4188412.002022-07-237617Actual
37176176.002025-02-207673Actual
22280.002022-04-227613Budget

Generated 2025-05-22 16:20:55.607 UTC