[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13025100.002023-03-317656Budget
39151261.402025-03-3176112Actual
1761250.002022-05-317646Actual
965625.342022-04-307618Actual
2351419.912024-01-2976112Actual
3396670.002024-11-307626Actual
101801016.002023-01-297663Actual
262981019.282024-04-297618Actual
1835487.992023-08-3176411Actual
25078811.002024-03-307666Actual
248802645.002024-03-307665Actual
353090.002022-07-317673Budget
337893579.002024-11-307664Actual
21063953.002023-12-017666Actual

Generated 2025-05-30 10:09:24.033 UTC