[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11099200.002023-08-227628Budget
3171881.002025-04-227626Actual
4327525.332023-02-217618Actual
25256367.752024-10-217628Actual
97151500.002023-07-227666Budget
17325100.762024-02-2176411Actual
35117102.002025-07-227626Actual
33518245.122025-05-2376113Actual
13596198.002023-11-217673Actual
34784809.002025-07-227613Actual
13166480.002023-10-227617Budget
3220984.802025-04-2276511Actual
2050615.652024-05-2376112Actual
9657100.002023-07-227656Budget
353180.002023-02-217673Actual

Generated 2025-12-21 06:22:58.159 UTC