[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002022-12-177614Budget
63551629.002022-10-167666Actual
5078275.002022-09-167636Actual
9514102.002023-01-147626Actual
21033121.002023-12-177656Actual
55585289.062022-09-167668Actual
147633089.002023-06-167665Actual
11099200.002023-02-147628Budget
28100921.002024-07-167614Actual
5448380.002022-09-167618Budget
8843100.002022-05-167667Budget
1847320.972023-09-1676112Actual

Generated 2025-06-15 03:12:10.613 UTC