[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31798151.002025-04-257656Actual
31505950.002025-04-257614Actual
3790844.382025-09-2476511Actual
17651105.002024-03-267673Actual
577790.002023-04-267673Budget
2434455.022024-09-2376211Actual
37445333.002025-09-247636Actual
21241387.452024-06-267628Actual
3453750.002023-02-247663Budget
12978200.002023-10-257646Budget
2053312.462024-05-2676212Actual
19951219.002024-05-267636Actual
15111775.342023-12-257618Actual
27042636.002024-12-247615Actual

Generated 2025-12-24 12:06:28.189 UTC