[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100422200.002023-07-257668Budget
302021411.802025-02-2376613Actual
31505950.002025-04-257614Actual
6201312.002023-04-267636Actual
12553480.002023-10-257614Budget
13307380.002023-10-257618Budget
1484890.002023-12-257626Actual
35117102.002025-07-257626Actual
21063953.002024-06-267666Actual
1647025.232024-01-2576612Actual
30565248.002025-03-267616Actual
58851769.002023-04-267664Actual
53694100.002023-03-277667Budget
37497153.002025-09-247656Actual
17771327.002024-03-267615Actual

Generated 2025-12-24 07:26:26.113 UTC