[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002022-08-237626Budget
34668341.612024-11-2276113Actual
2434455.022024-02-2076211Actual
12224237.452023-02-207628Actual
126141369.002023-03-237664Actual
240481098.002024-02-207666Actual
7555480.002022-10-237617Budget
97151500.002022-12-217666Budget
6153100.002022-09-227626Budget
34046155.002024-11-227656Actual
11099200.002023-01-217628Budget
55572600.002022-08-237668Budget

Generated 2025-05-22 20:59:54.034 UTC