[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120973200.002023-09-237667Budget
10727207.002023-08-247646Actual
11755138.002023-09-237626Actual
352384.002022-11-237615Actual
1947712.462024-04-2476112Actual
29346573.002025-02-227615Actual
27042636.002024-12-237615Actual
344904148.712025-06-2576611Actual
216582148.002024-07-237663Actual
3396670.002025-06-257626Actual
12553480.002023-10-247614Budget
15313110.342023-12-2476411Actual
29225207.002025-02-227673Actual
9004272.002023-07-247613Actual
41091800.002023-02-237666Budget
2254236.932024-07-2376612Actual

Generated 2025-12-23 14:45:05.530 UTC