[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-01-287636Budget
196263227.002023-10-307663Actual
12834260.002023-03-307616Actual
33224448.642024-10-2976111Actual
15882137.002023-06-307646Actual
32509866.002024-10-297613Actual
1744410.332023-07-3076112Actual
19185460.182023-09-297628Actual
347271743.392024-11-2976613Actual
16354997.592023-06-3076611Actual
3954242.002022-07-307636Actual
12979214.002023-03-307646Actual

Generated 2025-05-29 06:40:37.207 UTC