[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6105200.002022-09-227616Budget
13962637.002022-05-237664Actual
33994298.002024-11-227636Actual
26004144.002024-04-217616Actual
9190550.002022-12-217614Budget
382693138.002025-03-237663Actual
8677480.002022-11-237617Budget
37204819.002025-02-207614Actual
3204210651.282024-09-217668Actual
18563784.002023-09-227613Actual
15708358.002023-06-237615Actual
16211184.812023-06-2376111Actual
22599750.002024-01-217613Actual
54090.002022-04-227626Budget

Generated 2025-05-22 14:01:19.943 UTC