[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49022900.002022-08-207665Budget
100414840.572022-12-187668Actual
12553480.002023-03-207614Budget
28100921.002024-06-197614Actual
54090.002022-04-197626Budget
1865598.002023-09-197673Actual
21982245.002023-12-187636Actual
2537628.422024-03-1976211Actual
7323293.002022-10-207636Actual
411846.002022-04-197665Actual
2334278.422024-01-1876211Actual
31477180.002024-09-187673Actual

Generated 2025-05-19 21:29:00.476 UTC