[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170652573.002024-02-217667Actual
1484890.002023-12-227626Actual
365926567.872025-08-227668Actual
41091800.002023-02-217666Budget
182147731.532024-03-237668Actual
146702606.002023-12-227664Actual
33306153.952025-05-2376411Actual
1750236.932024-02-2176612Actual
3445682.682025-06-2376511Actual
342895029.962025-06-237668Actual
28482867.002025-01-217617Actual
60262900.002023-04-237665Budget
1616200.002022-12-227616Budget
25256367.752024-10-217628Actual
393314076.772025-10-2276613Actual

Generated 2025-12-22 03:09:33.688 UTC