[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47612500.002023-03-207664Budget
637191.002022-11-177646Actual
226344358.002024-08-177663Actual
52302758.002023-03-207666Actual
105041542.002023-08-187665Actual
20981249.002024-06-197636Actual
134163775.392023-10-187668Actual
37999215.662025-09-1776112Actual
8540169.002023-06-207656Actual
1865598.002024-04-187673Actual
15111775.342023-12-187618Actual
74761500.002023-05-207666Budget
38950400.772025-10-1876111Actual
171855992.102024-02-177668Actual

Generated 2025-12-17 12:28:25.245 UTC