[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17559760.002024-03-207613Actual
23816344.002024-09-177615Actual
2334278.422024-08-1876211Actual
28366208.002025-01-187646Actual
384823478.002025-10-197665Actual
37297743.002025-09-187615Actual
101801016.002023-08-197663Actual
248802645.002024-10-187665Actual
39151261.402025-10-1976112Actual
211561.002022-11-187614Actual
19896178.002024-05-207616Actual
20083100.002022-12-197667Budget
4326380.002023-02-187618Budget
1847320.972024-03-2076112Actual
2036057.142024-05-2076311Actual
274858026.992024-12-187668Actual

Generated 2025-12-19 03:05:02.393 UTC