[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21415112.462024-06-2676411Actual
6296124.002023-04-267656Actual
81293421.002023-06-277664Actual
1832780.552024-03-2676311Actual
273657904.002024-12-247667Actual
8396131.002023-06-277626Actual
30023266.722025-02-2376112Actual
5172100.002023-03-277656Budget
31177117.782025-03-2676212Actual
28695369.912025-01-2476111Actual
16091723.822024-01-257618Actual
2434455.022024-09-2376211Actual
21624658.002024-07-247613Actual
27188312.002024-12-247636Actual
66834275.402023-04-267668Actual
66842600.002023-04-267668Budget

Generated 2025-12-24 09:35:32.766 UTC