[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21962100.002022-05-237668Budget
12036368.002023-02-207617Actual
71471053.002022-10-237665Actual
17030558.002023-07-237617Actual
36380664.002025-01-217666Actual
2275294.002022-06-237613Actual
964380.002022-04-227618Budget
27240113.002024-05-227656Actual
34548293.322024-11-2276112Actual
35555210.342024-12-2176311Actual
11051688.972023-01-217618Actual
112991000.002023-02-207663Budget
27598251.832024-05-2276311Actual
13307380.002023-03-237618Budget
17243128.422023-07-2376111Actual
1525927.362023-05-2376211Actual

Generated 2025-05-22 22:15:37.561 UTC