[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-08-247618Budget
12835280.002023-03-247616Budget
32155193.322024-09-2276311Actual
1935980.552023-09-2376411Actual
6948577.002022-10-247614Actual
2611190.002024-04-227656Actual
29225207.002024-07-237673Actual
22067760.002023-12-227666Actual
353224520.002024-12-227667Actual
39179109.272025-03-2476212Actual
3954242.002022-07-247636Actual
4326380.002022-07-247618Budget

Generated 2025-05-23 07:01:02.433 UTC