[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121700.002022-11-177665Budget
38447562.002025-10-187615Actual
33994298.002025-06-197636Actual
18272147.572024-03-1976111Actual
111592700.002023-08-187668Budget
1838128.422024-03-1976511Actual
9467280.002023-07-187616Budget
9933380.002023-07-187618Budget
12364280.002023-10-187613Budget
1835487.992024-03-1976411Actual
302941979.002025-03-197663Actual
297916734.542025-02-167668Actual

Generated 2025-12-17 19:30:56.381 UTC