[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33252183.742025-05-2376211Actual
26562343.322024-11-2076611Actual
316333894.002025-04-227665Actual
7087380.002023-05-247615Budget
4187380.002023-02-217617Budget
322421600.792025-04-2276611Actual
27188312.002024-12-217636Actual
31263100.002023-01-227667Budget
2504585.002024-10-217656Actual
9515100.002023-07-227626Budget
25348168.852024-10-2176111Actual
7324280.002023-05-247636Budget
87405403.002023-06-247667Actual
11754100.002023-09-217626Budget
310915364.692025-03-2376611Actual

Generated 2025-12-21 19:15:29.618 UTC