[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
541105.002022-05-027626Actual
182147731.532023-09-027668Actual
16833240.002023-08-027616Actual
35936842.002025-01-317613Actual
38234767.002025-04-027613Actual
202474643.592023-11-027668Actual
1947712.462023-10-0276112Actual
2086380.002022-06-027618Budget
2342328.422024-01-3176511Actual
23816344.002024-03-017615Actual
1025974.002023-01-317673Actual
32182190.122024-10-0176411Actual
330464678.002024-11-017667Actual
34046155.002024-12-027656Actual
4188412.002022-08-027617Actual
371192259.002025-03-027663Actual

Generated 2025-06-01 07:06:58.437 UTC