[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108321129.002023-01-217666Actual
30351188.002024-08-227673Actual
20305192.252023-10-2376111Actual
11099200.002023-01-217628Budget
10722100.002022-04-227668Budget
17325100.762023-07-2376411Actual
39151261.402025-03-2376112Actual
160338501.002023-06-237667Actual
964380.002022-04-227618Budget
6763280.002022-10-237613Budget
6574716.252022-09-227618Actual
6152122.002022-09-227626Actual
14284113.532023-04-2276311Actual
2334278.422024-01-2176211Actual
18949131.002023-09-227646Actual
26740399.502024-04-2176213Actual

Generated 2025-05-22 16:27:13.025 UTC