[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
686200.002022-05-167756Budget
7696955.642022-11-167718Actual
4190650.002022-08-167717Budget
16034900.002023-07-177767Actual
6765550.002022-11-167713Budget
33727361.002024-12-167773Actual
23223578.362024-02-147728Actual
10123495.002023-02-147713Actual
20415101.822023-11-1677511Actual
19952395.002023-11-167736Actual
2554931.612024-04-1577112Actual
15531891.002023-07-177763Actual

Generated 2025-06-15 17:31:08.697 UTC