[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-06-167617Budget
1729887.992023-08-1676311Actual
334601455.042024-11-1576612Actual
347271743.392024-12-1676613Actual
2504585.002024-04-157656Actual
16527727.002023-08-167613Actual
26144542.002024-05-157666Actual
2597380.002022-07-177615Budget
10582280.002023-02-147616Budget
35408520.792025-01-147628Actual
29904234.812024-08-1576311Actual
33847573.002024-12-167615Actual
81293421.002022-12-177664Actual
29439237.002024-08-157616Actual
33012833.002024-11-157617Actual

Generated 2025-06-15 08:17:35.084 UTC