[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782776.292025-09-1776211Actual
26740399.502024-11-1676213Actual
18563784.002024-04-187613Actual
351380.002022-11-177615Budget
126152000.002023-10-187664Budget
10912475.002023-08-187617Actual
281345681.002025-01-177664Actual
128952.002022-12-187673Actual
1714263.002022-12-187636Actual
20083100.002022-12-187667Budget
21033121.002024-06-197656Actual
27133237.002024-12-177616Actual

Generated 2025-12-17 21:14:11.938 UTC