[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19007755.002023-09-237666Actual
6434380.002022-09-237617Budget
319225607.002024-09-227667Actual
278052969.962024-05-2376612Actual
21241387.452023-11-247628Actual
2457630.552024-02-2176612Actual
26655228.422024-04-2276612Actual
23456449.702024-01-2276611Actual
8539100.002022-11-247656Budget
33994298.002024-11-237636Actual
97151500.002022-12-227666Budget
8349280.002022-11-247616Budget
27571128.422024-05-2376211Actual
21777740.002023-12-227664Actual
130871196.002023-03-247666Actual
89253999.642022-11-247668Actual

Generated 2025-05-23 15:46:44.309 UTC