[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-08-237618Budget
31254742.002022-06-237667Actual
22904187.002024-01-217616Actual
114872000.002023-02-207664Budget
4375382.912022-07-237628Actual
2545753.952024-03-2276511Actual
364725179.002025-01-217667Actual
38950400.772025-03-2376111Actual
1152280.002022-05-237613Budget
13502810.002023-04-227613Actual
35408520.792024-12-217628Actual
2250910.332023-12-2176112Actual

Generated 2025-05-22 15:13:56.618 UTC