[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12035480.002023-02-207617Budget
285751034.432024-06-227618Actual
8540169.002022-11-237656Actual
8348275.002022-11-237616Actual
36705225.232025-01-2176311Actual
24633780.002024-03-227613Actual
130871196.002023-03-237666Actual
32601203.002024-10-227673Actual
6153100.002022-09-227626Budget
7943929.002022-11-237663Actual
17243128.422023-07-2376111Actual
32419408.282024-09-2176213Actual
27863194.242024-05-2276113Actual
26562343.322024-04-2176611Actual

Generated 2025-05-22 19:43:49.384 UTC