[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116284520.002023-02-207665Actual
9981200.002022-12-217628Budget
334601455.042024-10-2276612Actual
684135.002022-04-227656Actual
29225207.002024-07-227673Actual
37782900.002022-07-237665Budget
78032693.562022-10-237668Actual
360894659.002025-01-217664Actual
3782776.292025-02-2076211Actual
18949131.002023-09-227646Actual
353224520.002024-12-217667Actual
288382000.802024-06-2276611Actual
3342650.762024-10-2276212Actual
914252.002022-12-217673Actual
101801016.002023-01-217663Actual
66842600.002022-09-227668Budget

Generated 2025-05-22 09:23:05.467 UTC