[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32128153.952024-09-1976211Actual
3790844.382025-02-1876511Actual
28777196.512024-06-2076411Actual
22719443.002024-01-197614Actual
1797188.002023-08-217656Actual
2036057.142023-10-2176311Actual
70081805.002022-10-217664Actual
132283921.002023-03-217667Actual
1935980.552023-09-2076411Actual
92512000.002022-12-197664Budget
29346573.002024-07-207615Actual
2734200.002022-06-217616Budget

Generated 2025-05-20 21:31:59.470 UTC