[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11425480.002023-03-127614Budget
1838128.422023-09-1276511Actual
26830690.002024-06-117613Actual
15941811.002023-07-137666Actual
20741446.002023-12-137614Actual
20036676.002023-11-127666Actual
1647025.232023-07-1376612Actual
3100384.802024-09-1176211Actual
6295100.002022-10-127656Budget
37297743.002025-03-127615Actual
36650435.872025-02-1076111Actual
13962637.002022-06-127664Actual
27451576.852024-06-117628Actual
228462877.002024-02-107665Actual

Generated 2025-06-11 06:12:15.089 UTC