[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30592107.002025-02-057626Actual
577790.002023-03-087673Budget
8446280.002023-05-097636Budget
25348168.852024-09-0576111Actual
1647025.232023-12-0776612Actual
288382000.802024-12-0676611Actual
28366208.002024-12-067646Actual
16833240.002024-01-067616Actual
291682294.002025-01-057663Actual
302021411.802025-01-0576613Actual
2711500.002022-10-067664Budget
3687756.082025-07-0776212Actual
196263227.002024-04-077663Actual
22451449.702024-06-0576611Actual
502994.002023-02-067626Actual

Generated 2025-11-05 12:54:47.180 UTC