[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197451465.002023-10-317664Actual
211557712.002023-12-017667Actual
15018642.002023-05-317617Actual
232567202.732024-01-297668Actual
2460550.002022-07-017614Budget
33113069.322022-07-017668Actual
14876249.002023-05-317636Actual
8678400.002022-12-017617Actual
7743200.002022-10-317628Budget
60253516.002022-09-307665Actual
4047100.002022-07-317656Budget
6762358.002022-10-317613Actual
7088339.002022-10-317615Actual
9064791.002022-12-297663Actual

Generated 2025-05-30 04:58:12.448 UTC