[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37084891.002025-03-047613Actual
5699750.002022-10-047663Budget
1735225.232023-08-0476511Actual
31296324.062024-09-0376213Actual
8819380.002022-12-057618Budget
10726200.002023-02-027646Budget
37297743.002025-03-047615Actual
78042200.002022-11-047668Budget
35555210.342025-01-0276311Actual
108321129.002023-02-027666Actual
82702100.002022-12-057665Budget
19007755.002023-10-047666Actual
11425480.002023-03-047614Budget
12979214.002023-04-047646Actual
7694380.002022-11-047618Budget

Generated 2025-06-03 21:34:31.924 UTC