[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002022-07-237656Budget
30472624.002024-08-227615Actual
348192775.002024-12-217663Actual
41081118.002022-07-237666Actual
25786147.002024-04-217673Actual
127552800.002023-03-237665Budget
25078811.002024-03-227666Actual
28192585.002024-06-227615Actual
2765284.802024-05-2276511Actual
34548293.322024-11-2276112Actual
13953870.002023-04-227666Actual
824477.002022-04-227617Actual

Generated 2025-05-23 02:22:26.952 UTC