[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636200.002022-04-227646Budget
21743441.002023-12-217614Actual
502994.002022-08-237626Actual
35555210.342024-12-2176311Actual
18717866.002023-09-227664Actual
33132510.182024-10-227628Actual
19157842.012023-09-227618Actual
26059198.002024-04-217636Actual
41091800.002022-07-237666Budget
13953870.002023-04-227666Actual
20621795.002023-11-237613Actual
38146380.212025-02-2076213Actual
103661389.002023-01-217664Actual
263598540.632024-04-217668Actual
3204380.002022-06-237618Budget
349394665.002024-12-217664Actual

Generated 2025-05-22 06:47:43.244 UTC