[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21962100.002022-12-187668Budget
180957714.002024-03-197667Actual
33545373.192025-05-1976213Actual
26551650.002023-01-187665Actual
2086380.002022-12-187618Budget
12694380.002023-10-187615Budget
1897576.002024-04-187656Actual
34046155.002025-06-197656Actual
5171131.002023-03-207656Actual
6762358.002023-05-207613Actual
34876209.002025-07-187673Actual
5028100.002023-03-207626Budget

Generated 2025-12-17 17:48:06.756 UTC