[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-217616Budget
2496539.002024-03-227626Actual
6201312.002022-09-227636Actual
2545753.952024-03-2276511Actual
8397100.002022-11-237626Budget
6763280.002022-10-237613Budget
2832345.002022-06-237636Actual
35528170.982024-12-2176211Actual
1832780.552023-08-2376311Actual
14876249.002023-05-237636Actual
128860.002022-05-237673Budget
32815280.002024-10-227616Actual
190995888.002023-09-227667Actual
38234767.002025-03-237613Actual
26950972.002024-05-227614Actual
21213867.762023-11-237618Actual

Generated 2025-05-22 19:45:57.133 UTC