[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92512000.002022-12-217664Budget
2831277.002024-06-227626Actual
29494299.002024-07-227636Actual
290764803.102024-06-2276613Actual
10582280.002023-01-217616Budget
36347146.002025-01-217656Actual
11851200.002023-02-207646Budget
8208408.002022-11-237615Actual
2987784.802024-07-2276211Actual
89262200.002022-11-237668Budget
38540288.002025-03-237616Actual
202474643.592023-10-237668Actual

Generated 2025-05-22 20:31:39.560 UTC