[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4000200.002022-07-237646Budget
7370250.002022-10-237646Actual
5636297.002022-09-227613Actual
10445380.002023-01-217615Budget
1847320.972023-08-2376112Actual
3675982.682025-01-2176511Actual
6433450.002022-09-227617Actual
170652573.002023-07-237667Actual
285751034.432024-06-227618Actual
289581731.642024-06-2276612Actual
35145314.002024-12-217636Actual
11707286.002023-02-207616Actual

Generated 2025-05-22 05:25:52.188 UTC