[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20621795.002023-11-247613Actual
36558487.452025-01-227628Actual
92512000.002022-12-227664Budget
136582310.002023-04-237664Actual
24398102.892024-02-2176411Actual
196263227.002023-10-247663Actual
251705356.002024-03-237667Actual
112991000.002023-02-217663Budget
28695369.912024-06-2376111Actual
369102130.592025-01-2276612Actual
35090225.002024-12-227616Actual
19803449.002023-10-247615Actual

Generated 2025-05-23 14:10:27.953 UTC