[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9564280.002022-12-237636Budget
12694380.002023-03-257615Budget
361822084.002025-01-237665Actual
157433276.002023-06-257665Actual
177132732.002023-08-257664Actual
1582839.002023-06-257626Actual
38447562.002025-03-257615Actual
29439237.002024-07-247616Actual
25814636.002024-04-237614Actual
9064791.002022-12-237663Actual
190995888.002023-09-247667Actual
5449642.002022-08-257618Actual

Generated 2025-05-24 05:54:13.665 UTC