[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6622304.122023-04-187628Actual
9065750.002023-07-177663Budget
16740429.002024-02-167615Actual
132283921.002023-10-177667Actual
24398102.892024-09-1576411Actual
12979214.002023-10-177646Actual
802170.002023-06-197673Budget
14928113.002023-12-177656Actual
18691400.002022-12-177666Budget
3390280.002023-02-167613Budget
178062928.002024-03-187665Actual
7431400.002022-11-167666Budget

Generated 2025-12-16 10:34:27.057 UTC