[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-07-057617Budget
4981239.002022-09-047616Actual
14928113.002023-06-047656Actual
37799322.042025-03-0476111Actual
29016271.432024-07-0476113Actual
1475380.002022-06-047615Budget
278371.002022-07-057626Actual
12553480.002023-04-047614Budget
1889585.002023-10-047626Actual
23044869.002024-02-027666Actual
23101525.002024-02-027617Actual
36401874.002022-08-047664Actual
71471053.002022-11-047665Actual
272731333.002024-06-037666Actual
28777196.512024-07-0476411Actual

Generated 2025-06-03 03:10:47.420 UTC