[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11804280.002023-02-197636Budget
1442911.402023-04-2176212Actual
13813216.002023-04-217616Actual
19896178.002023-10-227616Actual
36849211.402025-01-2076112Actual
16888277.002023-07-227636Actual
21624658.002023-12-207613Actual
26501105.022024-04-2076411Actual
359702110.002025-01-207663Actual
13502810.002023-04-217613Actual
3579539.002022-07-227614Actual
1137750.002023-02-197673Actual

Generated 2025-05-21 20:54:30.905 UTC