[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002022-09-017615Budget
24845317.002024-03-317615Actual
26655228.422024-04-3076612Actual
16091723.822023-07-027618Actual
23369103.952024-01-3076311Actual
53694100.002022-09-017667Budget
312112452.932024-08-3176612Actual
802071.002022-12-027673Actual
1938653.952023-10-0176511Actual
13868202.002023-05-017636Actual
29494299.002024-07-317636Actual
33113069.322022-07-027668Actual
92512000.002022-12-307664Budget
2334278.422024-01-3076211Actual

Generated 2025-05-31 23:52:49.921 UTC