[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-12-217616Budget
280153749.002025-01-207663Actual
208682618.002024-06-227665Actual
29636926.002025-02-197617Actual
7226304.002023-05-237616Actual
25256367.752024-10-207628Actual
21927190.002024-07-207616Actual
2451723.102024-09-1976112Actual
4573750.002023-03-237663Budget
24197723.822024-09-197618Actual
27543389.062024-12-2076111Actual
14135334.422023-11-207628Actual
392131873.132025-10-2176612Actual
20186781.402024-05-227618Actual
6248200.002023-04-227646Budget

Generated 2025-12-20 07:41:35.305 UTC