[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964380.002021-08-217618Budget
9564280.002022-04-217636Budget
1747112.462022-11-2176212Actual
31149303.962023-12-2276112Actual
22959272.002023-05-227636Actual
6763280.002022-02-217613Budget
8207380.002022-03-247615Budget
21415112.462023-03-2476411Actual
2293141.002023-05-227626Actual
1832780.552022-12-2276311Actual
33545373.192024-02-2176213Actual
1992381.002023-02-217626Actual
28100921.002023-10-227614Actual
15018642.002022-09-217617Actual

Generated 2024-09-20 12:33:20.762 UTC