[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252200.002023-01-207628Budget
130861600.002023-10-207666Budget
127562999.002023-10-207665Actual
23964213.002024-09-187636Actual
16260.002022-11-197673Budget
15856208.002024-01-207636Actual
2644776.292024-11-1876211Actual
10582280.002023-08-207616Budget
6623200.002023-04-217628Budget
589280.002022-11-197636Budget
4326380.002023-02-197618Budget
302021411.802025-02-1876613Actual
9004272.002023-07-207613Actual
38234767.002025-10-207613Actual
364725179.002025-08-207667Actual
36849211.402025-08-2076112Actual

Generated 2025-12-19 08:34:28.322 UTC