[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292883785.002024-07-227664Actual
360894659.002025-01-217664Actual
37881226.302025-02-2076411Actual
297916734.542024-07-227668Actual
49013865.002022-08-237665Actual
2557510.332024-03-2276212Actual
28340339.002024-06-227636Actual
242586978.482024-02-207668Actual
31030244.382024-08-2276311Actual
23222322.302024-01-217628Actual
23990151.002024-02-207646Actual
27240113.002024-05-227656Actual
11754100.002023-02-207626Budget
103672000.002023-01-217664Budget
63551629.002022-09-227666Actual

Generated 2025-05-22 13:48:25.262 UTC