[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14229146.512023-05-1676111Actual
9980372.302023-01-147628Actual
124261000.002023-04-167663Budget
252906623.932024-04-157668Actual
3954242.002022-08-167636Actual
29016271.432024-07-1676113Actual
1760200.002022-06-167646Budget
8677480.002022-12-177617Budget
119571600.002023-03-167666Budget
9064791.002023-01-147663Actual
38595302.002025-04-167636Actual
13307380.002023-04-167618Budget

Generated 2025-06-15 21:54:24.495 UTC