[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32922117.002024-10-227656Actual
38447562.002025-03-237615Actual
5636297.002022-09-227613Actual
38737728.002025-03-237617Actual
1797188.002023-08-237656Actual
35197110.002024-12-217656Actual
325441574.002024-10-227663Actual
15111775.342023-05-237618Actual
8348275.002022-11-237616Actual
10773100.002023-01-217656Budget
37297743.002025-02-207615Actual
3390280.002022-07-237613Budget

Generated 2025-05-22 09:45:25.862 UTC