[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12694380.002023-03-237615Budget
122855551.182023-02-207668Actual
5077280.002022-08-237636Budget
26474108.212024-04-2176311Actual
2560725.232024-03-2276612Actual
4187380.002022-07-237617Budget
28072180.002024-06-227673Actual
27571128.422024-05-2276211Actual
218692024.002023-12-217665Actual
9064791.002022-12-217663Actual
262981019.282024-04-217618Actual
29546130.002024-07-227656Actual

Generated 2025-05-22 19:59:48.207 UTC