[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15856208.002024-01-237636Actual
8493200.002023-06-257646Budget
31477180.002025-04-237673Actual
26004144.002024-11-217616Actual
30565248.002025-03-247616Actual
5637280.002023-04-247613Budget
23194648.062024-08-227618Actual
19185460.182024-04-237628Actual
132273200.002023-10-237667Budget
16091723.822024-01-237618Actual
11099200.002023-08-237628Budget
175944582.002024-03-247663Actual
2925100.002023-01-237656Budget
81282000.002023-06-257664Budget

Generated 2025-12-22 08:31:36.470 UTC