[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17919260.002024-03-247636Actual
31831879.002025-04-237666Actual
2879213.002023-01-237646Actual
2134200.002022-12-237628Budget
1543837.992023-12-2376612Actual
15313110.342023-12-2376411Actual
802071.002023-06-257673Actual
185983573.002024-04-237663Actual
9190550.002023-07-237614Budget
3560943.312025-07-2376511Actual
111603340.542023-08-237668Actual
21213867.762024-06-247618Actual

Generated 2025-12-22 06:29:14.583 UTC