[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278290.002022-07-167626Budget
44333463.272022-08-157668Actual
124261000.002023-04-157663Budget
17325100.762023-08-1576411Actual
20926200.002023-12-167616Actual
2153423.102023-12-1676112Actual
101801016.002023-02-137663Actual
18153614.732023-09-157618Actual
802170.002022-12-167673Budget
322421600.792024-10-1476611Actual
210550.002022-05-157614Budget
1189788.002023-03-157656Actual

Generated 2025-06-15 00:32:33.554 UTC