[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37782900.002022-07-237665Budget
228462877.002024-01-217665Actual
10307506.002023-01-217614Actual
7418100.002022-10-237656Budget
4188412.002022-07-237617Actual
291682294.002024-07-227663Actual
346101782.712024-11-2276612Actual
9611164.002022-12-217646Actual
26326504.122024-04-217628Actual
2598360.002022-06-237615Actual
26830690.002024-05-227613Actual
1807100.002022-05-237656Budget
1760200.002022-05-237646Budget
1947712.462023-09-2276112Actual
18717866.002023-09-227664Actual
6823750.002022-10-237663Budget

Generated 2025-05-22 18:47:27.113 UTC