[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11754100.002023-02-237626Budget
22008176.002023-12-247646Actual
15856208.002023-06-267636Actual
31691288.002024-09-247616Actual
270754052.002024-05-257665Actual
36027152.002025-01-247673Actual
24787707.002024-03-257664Actual
177132732.002023-08-267664Actual
4001189.002022-07-267646Actual
3578550.002022-07-267614Budget
74761500.002022-10-267666Budget
2457630.552024-02-2376612Actual
6623200.002022-09-257628Budget
222785673.912023-12-247668Actual
10680280.002023-01-247636Budget

Generated 2025-05-25 05:06:27.919 UTC