[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20186781.402024-05-197618Actual
237582265.002024-09-167664Actual
23194648.062024-08-177618Actual
3675982.682025-08-1876511Actual
2946680.002025-02-167626Actual
258492766.002024-11-167664Actual
10631100.002023-08-187626Budget
359702110.002025-08-187663Actual
4374200.002023-02-177628Budget
202474643.592024-05-197668Actual
12364280.002023-10-187613Budget
120984735.002023-09-177667Actual

Generated 2025-12-17 21:12:15.585 UTC