[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171881.002024-03-127626Actual
10582280.002022-07-127616Budget
38978172.042024-09-1176211Actual
7742229.872022-04-137628Actual
9794480.002022-06-117617Budget
10630107.002022-07-127626Actual
37204819.002024-08-117614Actual
324523867.992024-03-1276613Actual
2925100.002021-12-127656Budget
60262900.002022-03-137665Budget
21927190.002023-06-117616Actual
28072180.002023-12-127673Actual
9515100.002022-06-117626Budget
6201312.002022-03-137636Actual
5497352.602022-02-117628Actual

Generated 2024-11-10 11:07:03.793 UTC