[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52311800.002022-08-227666Budget
114864093.002023-02-197664Actual
285751034.432024-06-217618Actual
25078811.002024-03-217666Actual
20741446.002023-11-227614Actual
13355200.002023-03-227628Budget
34228907.162024-11-217618Actual
377416993.642025-02-197668Actual
379415683.842025-02-1976611Actual
3204210651.282024-09-207668Actual
20036676.002023-10-227666Actual
15908136.002023-06-227656Actual
26004144.002024-04-207616Actual
16091723.822023-06-227618Actual

Generated 2025-05-22 00:46:14.357 UTC