[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5637280.002022-09-237613Budget
17771327.002023-08-247615Actual
3452703.002022-07-247663Actual
2597380.002022-06-247615Budget
16888277.002023-07-247636Actual
12224237.452023-02-217628Actual
541105.002022-04-237626Actual
6433450.002022-09-237617Actual
126141369.002023-03-247664Actual
1735225.232023-07-2476511Actual
802071.002022-11-247673Actual
26203825.002024-04-227617Actual
31030244.382024-08-2376311Actual
29841167.002022-06-247666Actual

Generated 2025-05-23 17:45:21.761 UTC