[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002023-02-047656Budget
3253234.422022-12-057628Actual
4572970.002023-02-047663Actual
38146380.212025-08-0476213Actual
12176546.552023-08-047618Actual
22451449.702024-06-0376611Actual
19157842.012024-03-057618Actual
28285309.002024-12-047616Actual
29931199.702025-01-0376411Actual
29904234.812025-01-0376311Actual
5309380.002023-02-047617Budget
5496200.002023-02-047628Budget
49022900.002023-02-047665Budget
2603148.002024-10-037626Actual
2351419.912024-07-0476112Actual

Generated 2025-11-03 05:34:33.150 UTC