[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-04-217666Budget
325441574.002024-10-217663Actual
3802758.212025-02-1976212Actual
10679322.002023-01-207636Actual
6762358.002022-10-227613Actual
7418100.002022-10-227656Budget
30170359.152024-07-2176213Actual
2545753.952024-03-2176511Actual
30620263.002024-08-217636Actual
379415683.842025-02-1976611Actual
2557510.332024-03-2176212Actual
302941979.002024-08-217663Actual

Generated 2025-05-22 02:41:40.820 UTC