[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22599750.002024-08-197613Actual
6762358.002023-05-227613Actual
4698550.002023-03-227614Budget
98544145.002023-07-207667Actual
35090225.002025-07-207616Actual
145515426.002023-12-207663Actual
23456449.702024-08-1976611Actual
309177252.732025-03-217668Actual
19157842.012024-04-207618Actual
184151053.972024-03-2176611Actual
2334278.422024-08-1976211Actual
13165436.002023-10-207617Actual
30975347.572025-03-2176111Actual
111603340.542023-08-207668Actual
38567118.002025-10-207626Actual
4000200.002023-02-197646Budget

Generated 2025-12-19 15:09:28.736 UTC