[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002022-12-227626Budget
36147716.002025-01-227615Actual
27863194.242024-05-2376113Actual
12364280.002023-03-247613Budget
127552800.002023-03-247665Budget
44333463.272022-07-247668Actual
76151262.002022-10-247667Actual
12932280.002023-03-247636Budget
93872884.002022-12-227665Actual
6575380.002022-09-237618Budget
21388102.892023-11-2476311Actual
37390256.002025-02-217616Actual
7694380.002022-10-247618Budget
276865945.552024-05-2376611Actual
37297743.002025-02-217615Actual

Generated 2025-05-23 19:49:26.128 UTC