[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17864240.002023-08-237616Actual
227541519.002024-01-217664Actual
302021411.802024-07-2276613Actual
28366208.002024-06-227646Actual
8208408.002022-11-237615Actual
3579539.002022-07-237614Actual
2056448.632023-10-2376612Actual
390931232.702025-03-2376611Actual
14284113.532023-04-2276311Actual
132273200.002023-03-237667Budget
10722100.002022-04-227668Budget
248802645.002024-03-227665Actual
222785673.912023-12-217668Actual
4187380.002022-07-237617Budget
3954242.002022-07-237636Actual
211561.002022-04-227614Actual

Generated 2025-05-22 13:38:44.763 UTC