[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7882280.002022-11-237613Budget
17679456.002023-08-237614Actual
22008176.002023-12-217646Actual
285751034.432024-06-227618Actual
348192775.002024-12-217663Actual
12835280.002023-03-237616Budget
2831277.002024-06-227626Actual
37176176.002025-02-207673Actual
23723468.002024-02-207614Actual
1889585.002023-09-227626Actual
31296324.062024-08-2276213Actual
29965741.202024-07-2276611Actual
38621167.002025-03-237646Actual
492200.002022-04-227616Budget

Generated 2025-05-22 09:47:30.978 UTC