[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002022-03-257615Budget
70081805.002022-02-227664Actual
10727207.002022-05-237646Actual
683100.002021-08-227656Budget
27863194.242023-09-2276113Actual
128952.002021-09-227673Actual
1442911.402022-08-2276212Actual
8069624.002022-03-257614Actual
7694380.002022-02-227618Budget
5077280.002021-12-237636Budget
3396670.002024-03-247626Actual
64954100.002022-01-227667Budget

Generated 2024-09-21 06:30:55.666 UTC