[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747112.462023-07-2276212Actual
13306648.062023-03-227618Actual
3953280.002022-07-227636Budget
190995888.002023-09-217667Actual
12979214.002023-03-227646Actual
37176176.002025-02-197673Actual
39032275.232025-03-2276411Actual
282275143.002024-06-217665Actual
63541800.002022-09-217666Budget
31831879.002024-09-207666Actual
23194648.062024-01-207618Actual
49022900.002022-08-227665Budget
2334836.002022-06-227663Actual
8843100.002022-04-217667Budget

Generated 2025-05-22 00:37:05.996 UTC