[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380612408.252025-09-1876612Actual
2087576.852022-12-197618Actual
376791008.682025-09-187618Actual
32509866.002025-05-207613Actual
16740429.002024-02-187615Actual
19683220.002024-05-207673Actual
4698550.002023-03-217614Budget
15587151.002024-01-197673Actual
15708358.002024-01-197615Actual
465090.002023-03-217673Budget
346101782.712025-06-2076612Actual
9981200.002023-07-197628Budget

Generated 2025-12-18 11:20:01.656 UTC