[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9983380.002022-12-217728Budget
15054855.002023-05-237767Actual
2198567.762022-05-237768Actual
8820650.002022-11-237718Budget
10633200.002023-01-217726Budget
24726178.002024-03-227773Actual
6435650.002022-09-227717Budget
10182312.002023-01-217763Actual
28341610.002024-06-227736Actual
5232380.002022-08-237766Budget
13625775.002023-04-227714Actual
16034900.002023-06-237767Actual

Generated 2025-05-22 05:34:59.983 UTC