[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30379864.002025-03-207614Actual
5637280.002023-04-207613Budget
130861600.002023-10-197666Budget
376216424.002025-09-187667Actual
4000200.002023-02-187646Budget
2598360.002023-01-197615Actual
20305192.252024-05-2076111Actual
27451576.852024-12-187628Actual
38234767.002025-10-197613Actual
6248200.002023-04-207646Budget
19711497.002024-05-207614Actual
7883289.002023-06-217613Actual
24316139.062024-09-1776111Actual
161538510.332024-01-197668Actual
326643298.002025-05-207664Actual
20621795.002024-06-207613Actual

Generated 2025-12-18 07:54:53.727 UTC