[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6202280.002022-09-227636Budget
3064505.002022-06-237617Actual
381772311.822025-02-2076613Actual
248802645.002024-03-227665Actual
25078811.002024-03-227666Actual
21388102.892023-11-2376311Actual
272731333.002024-05-227666Actual
3790844.382025-02-2076511Actual
12176546.552023-02-207618Actual
35090225.002024-12-217616Actual
30472624.002024-08-227615Actual
2987784.802024-07-2276211Actual

Generated 2025-05-22 09:18:28.044 UTC