[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103672000.002023-02-127664Budget
376216424.002025-03-147667Actual
2144227.362023-12-1576511Actual
13953870.002023-05-147666Actual
30646174.002024-09-137646Actual
1797188.002023-09-147656Actual
4001189.002022-08-147646Actual
18775341.002023-10-147615Actual
25135594.002024-04-137617Actual
7743200.002022-11-147628Budget
331663772.362024-11-137668Actual
167752839.002023-08-147665Actual

Generated 2025-06-14 01:24:06.274 UTC