[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-06-087617Budget
27042636.002024-06-077615Actual
7743200.002022-11-087628Budget
35090225.002025-01-067616Actual
92501590.002023-01-067664Actual
180898.002022-06-087656Actual
231362686.002024-02-067667Actual
34020198.002024-12-087646Actual
2086380.002022-06-087618Budget
33306153.952024-11-0776411Actual
390931232.702025-04-0876611Actual
245446.082024-03-0776212Actual
2925100.002022-07-097656Budget
18775341.002023-10-087615Actual
18060522.002023-09-087617Actual
5964408.002022-10-087615Actual

Generated 2025-06-07 18:22:00.201 UTC