[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212754973.902023-11-237668Actual
3905134.002022-07-237626Actual
16973724.002023-07-237666Actual
155304205.002023-06-237663Actual
11099200.002023-01-217628Budget
13962637.002022-05-237664Actual
6823750.002022-10-237663Budget
82702100.002022-11-237665Budget
36678179.492025-01-2176211Actual
26326504.122024-04-217628Actual
36412500.002022-07-237664Budget
29520187.002024-07-227646Actual

Generated 2025-05-22 18:28:39.568 UTC