[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35171168.002024-12-217646Actual
7418100.002022-10-237656Budget
14728404.002023-05-237615Actual
8493200.002022-11-237646Budget
12364280.002023-03-237613Budget
1947380.002022-05-237617Budget
1137670.002023-02-207673Budget
3675982.682025-01-2176511Actual
2831277.002024-06-227626Actual
492200.002022-04-227616Budget
78042200.002022-10-237668Budget
15381700.002022-05-237665Budget

Generated 2025-05-22 05:23:52.762 UTC