[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171881.002024-10-067626Actual
87393200.002022-12-087667Budget
10582280.002023-02-057616Budget
36347146.002025-02-057656Actual
9611164.002023-01-057646Actual
14902116.002023-06-077646Actual
3719380.002022-08-077615Budget
276865945.552024-06-0676611Actual
21241387.452023-12-087628Actual
12225200.002023-03-077628Budget
29225207.002024-08-067673Actual
23695105.002024-03-067673Actual
25814636.002024-05-067614Actual
2250910.332024-01-0576112Actual
541105.002022-05-077626Actual

Generated 2025-06-06 15:55:33.812 UTC