[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351380.002022-10-067615Budget
7431400.002022-10-067666Budget
35582210.342025-06-0676411Actual
211557712.002024-05-087667Actual
2711500.002022-10-067664Budget
12427970.002023-09-067663Actual
1137750.002023-08-067673Actual
101811000.002023-07-077663Budget
27863194.242024-11-0576113Actual
2832345.002022-12-077636Actual
34402231.612025-05-0876311Actual
31746284.002025-03-077636Actual
19683220.002024-04-077673Actual
10446440.002023-07-077615Actual
124261000.002023-09-067663Budget

Generated 2025-11-05 16:59:02.293 UTC