[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445682.682024-11-2576511Actual
82486.002022-04-257663Actual
965888.002022-12-247656Actual
18563784.002023-09-257613Actual
38737728.002025-03-267617Actual
1152280.002022-05-267613Budget
37881226.302025-02-2376411Actual
3342650.762024-10-2576212Actual
71482100.002022-10-267665Budget
16914148.002023-07-267646Actual
4573750.002022-08-267663Budget
31888884.002024-09-247617Actual

Generated 2025-05-25 14:21:11.494 UTC