[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002023-01-237615Budget
15111775.342023-12-237618Actual
112981030.002023-09-227663Actual
71482100.002023-05-257665Budget
38647148.002025-10-237656Actual
2652820.972024-11-2176511Actual
246683019.002024-10-227663Actual
28777196.512025-01-2276411Actual
120984735.002023-09-227667Actual
21007168.002024-06-247646Actual
637191.002022-11-227646Actual
1729887.992024-02-2276311Actual
302021411.802025-02-2176613Actual
60253516.002023-04-247665Actual
411846.002022-11-227665Actual
3342650.762025-05-2476212Actual

Generated 2025-12-22 06:38:30.050 UTC