[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4573750.002022-09-037663Budget
29636926.002024-08-027617Actual
39298466.172025-04-0376213Actual
297291014.742024-08-027618Actual
55572600.002022-09-037668Budget
6949550.002022-11-037614Budget
29965741.202024-08-0276611Actual
31746284.002024-10-027636Actual
24016125.002024-03-027656Actual
291682294.002024-08-027663Actual
35819174.942025-01-0176113Actual
34347445.452024-12-0376111Actual
31057212.472024-09-0276411Actual
182147731.532023-09-037668Actual
2504585.002024-04-027656Actual

Generated 2025-06-02 17:55:59.325 UTC