[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27744326.302024-06-0776112Actual
26004144.002024-05-077616Actual
60262900.002022-10-087665Budget
1938653.952023-10-0876511Actual
5636297.002022-10-087613Actual
109723200.002023-02-067667Budget
14728404.002023-06-087615Actual
23314147.572024-02-0676111Actual
9065750.002023-01-067663Budget
29546130.002024-08-077656Actual
346101782.712024-12-0876612Actual
132273200.002023-04-087667Budget
5699750.002022-10-087663Budget
12693427.002023-04-087615Actual
47612500.002022-09-087664Budget

Generated 2025-06-08 00:07:22.845 UTC