[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4326380.002022-07-247618Budget
12978200.002023-03-247646Budget
241378.002022-06-247673Actual
376791008.682025-02-217618Actual
6948577.002022-10-247614Actual
541105.002022-04-237626Actual
35728112.462024-12-2276212Actual
23816344.002024-02-217615Actual
22280.002022-04-237613Budget
37390256.002025-02-217616Actual
364725179.002025-01-227667Actual
278052969.962024-05-2376612Actual

Generated 2025-05-23 17:46:57.663 UTC