[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55572600.002023-03-247668Budget
37587752.002025-09-217617Actual
8539100.002023-06-247656Budget
742896.002022-11-217666Actual
8818563.212023-06-247618Actual
32509866.002025-05-237613Actual
24845317.002024-10-217615Actual
21241387.452024-06-237628Actual
384823478.002025-10-227665Actual
211561.002022-11-217614Actual
32300242.252025-04-2276112Actual
2892452.892025-01-2176212Actual
32155193.322025-04-2276311Actual
58842500.002023-04-237664Budget
11050380.002023-08-227618Budget

Generated 2025-12-21 08:53:58.361 UTC