[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36650435.872025-02-0376111Actual
60262900.002022-10-057665Budget
1211750.002022-06-057663Budget
31030244.382024-09-0476311Actual
153471393.342023-06-0576611Actual
19896178.002023-11-057616Actual
36295328.002025-02-037636Actual
20713106.002023-12-067673Actual
21241387.452023-12-067628Actual
1632029.482023-07-0676511Actual
13596198.002023-05-057673Actual
22008176.002024-01-037646Actual
354426704.242025-01-037668Actual
19977137.002023-11-057646Actual
316333894.002024-10-047665Actual

Generated 2025-06-04 16:51:56.109 UTC