[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82702100.002022-12-047665Budget
1930525.232023-10-0376211Actual
3445682.682024-12-0376511Actual
10680280.002023-02-017636Budget
17559760.002023-09-037613Actual
14876249.002023-06-037636Actual
3802758.212025-03-0376212Actual
9610200.002023-01-017646Budget
24845317.002024-04-027615Actual
8397100.002022-12-047626Budget
324523867.992024-10-0276613Actual
257272381.002024-05-027663Actual
13971500.002022-06-037664Budget
3100384.802024-09-0276211Actual
6202280.002022-10-037636Budget

Generated 2025-06-02 23:17:41.530 UTC