[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31149303.962024-09-0276112Actual
25256367.752024-04-027628Actual
132273200.002023-04-037667Budget
188103137.002023-10-037665Actual
3687756.082025-02-0176212Actual
85982328.002022-12-047666Actual
10774120.002023-02-017656Actual
2335750.002022-07-047663Budget
13596198.002023-05-037673Actual
34548293.322024-12-0376112Actual
2393643.002024-03-027626Actual
17559760.002023-09-037613Actual
201281934.002023-11-037667Actual
21333126.292023-12-0476111Actual
37471185.002025-03-037646Actual

Generated 2025-06-02 16:08:56.444 UTC