[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47603904.002023-03-217664Actual
9466304.002023-07-197616Actual
9004272.002023-07-197613Actual
302021411.802025-02-1776613Actual
36147716.002025-08-197615Actual
35528170.982025-07-1976211Actual
26059198.002024-11-177636Actual
130871196.002023-10-197666Actual
111603340.542023-08-197668Actual
122862700.002023-09-187668Budget
32419408.282025-04-1976213Actual
32601203.002025-05-207673Actual
376216424.002025-09-187667Actual
25181050.002023-01-197664Actual
39151261.402025-10-1976112Actual
196263227.002024-05-207663Actual

Generated 2025-12-18 13:52:00.371 UTC