[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6202280.002022-09-237636Budget
210550.002022-04-237614Budget
37176176.002025-02-217673Actual
17919260.002023-08-247636Actual
14344556.092023-04-2376611Actual
323341976.332024-09-2276612Actual
14517672.002023-05-247613Actual
3790844.382025-02-2176511Actual
37799322.042025-02-2176111Actual
58851769.002022-09-237664Actual
114864093.002023-02-217664Actual
31772168.002024-09-227646Actual
37999215.662025-02-2176112Actual
358794094.312024-12-2276613Actual

Generated 2025-05-23 09:05:36.008 UTC