[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13307380.002023-03-237618Budget
33994298.002024-11-227636Actual
15495856.002023-06-237613Actual
637191.002022-04-227646Actual
1744410.332023-07-2376112Actual
13166480.002023-03-237617Budget
22691190.002024-01-217673Actual
7742229.872022-10-237628Actual
31798151.002024-09-217656Actual
3560943.312024-12-2176511Actual
7418100.002022-10-237656Budget
1476441.002022-05-237615Actual
2195467.002023-12-217626Actual
7274100.002022-10-237626Budget
24845317.002024-03-227615Actual
1835487.992023-08-2376411Actual

Generated 2025-05-22 09:15:39.903 UTC