[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270754052.002024-12-217665Actual
1616200.002022-12-227616Budget
314202615.002025-04-227663Actual
157433276.002024-01-227665Actual
8843100.002022-11-217667Budget
35936842.002025-08-227613Actual
2041457.142024-05-2376511Actual
17386434.812024-02-2176611Actual
26950972.002024-12-217614Actual
3453750.002023-02-217663Budget
29253963.002025-02-207614Actual
319225607.002025-04-227667Actual
327572142.002025-05-237665Actual
26144542.002024-11-207666Actual

Generated 2025-12-21 08:08:40.853 UTC