[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127552800.002023-10-217665Budget
19711497.002024-05-227614Actual
25909458.002024-11-197615Actual
111592700.002023-08-217668Budget
97151500.002023-07-217666Budget
32601203.002025-05-227673Actual
12883100.002023-10-217626Budget
29904234.812025-02-1976311Actual
34078864.002025-06-227666Actual
6201312.002023-04-227636Actual
9657100.002023-07-217656Budget
375301213.002025-09-207666Actual

Generated 2025-12-21 03:44:41.715 UTC