[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4327525.332022-07-237618Actual
3391276.002022-07-237613Actual
259442190.002024-04-217665Actual
347271743.392024-11-2276613Actual
10773100.002023-01-217656Budget
2203480.002023-12-217656Actual
25348168.852024-03-2276111Actual
30565248.002024-08-227616Actual
240481098.002024-02-207666Actual
4326380.002022-07-237618Budget
98533200.002022-12-217667Budget
76151262.002022-10-237667Actual
42484100.002022-07-237667Budget
1835487.992023-08-2376411Actual
31177117.782024-08-2276212Actual
134152700.002023-03-237668Budget

Generated 2025-05-22 20:57:36.135 UTC