[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116284520.002023-02-207665Actual
25135594.002024-03-227617Actual
914370.002022-12-217673Budget
1617250.002022-05-237616Actual
371192259.002025-02-207663Actual
26059198.002024-04-217636Actual
21624658.002023-12-217613Actual
11707286.002023-02-207616Actual
19592817.002023-10-237613Actual
32722643.002024-10-227615Actual
369102130.592025-01-2176612Actual
70092000.002022-10-237664Budget
32155193.322024-09-2176311Actual
105032800.002023-01-217665Budget
353801014.742024-12-217618Actual
392131873.132025-03-2376612Actual

Generated 2025-05-23 02:59:42.820 UTC