[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27451576.852024-05-237628Actual
8208408.002022-11-247615Actual
100422200.002022-12-227668Budget
319225607.002024-09-227667Actual
7743200.002022-10-247628Budget
278290.002022-06-247626Budget
47603904.002022-08-247664Actual
2863711764.942024-06-237668Actual
293812258.002024-07-237665Actual
373323510.002025-02-217665Actual
7324280.002022-10-247636Budget
198381877.002023-10-247665Actual
36437901.002025-01-227617Actual
34876209.002024-12-227673Actual

Generated 2025-05-23 19:13:43.394 UTC