[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002022-08-237626Budget
82702100.002022-11-237665Budget
258492766.002024-04-217664Actual
741798.002022-10-237656Actual
33122100.002022-06-237668Budget
309177252.732024-08-227668Actual
26203825.002024-04-217617Actual
6296124.002022-09-227656Actual
9004272.002022-12-217613Actual
21213867.762023-11-237618Actual
16647439.002023-07-237614Actual
10911480.002023-01-217617Budget
11754100.002023-02-207626Budget
155304205.002023-06-237663Actual

Generated 2025-05-22 11:14:46.189 UTC