[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002023-09-207765Budget
13308750.002023-10-217718Budget
28313139.002025-01-207726Actual
348201040.002025-07-217763Actual
6686573.822023-04-227768Actual
308562229.912025-03-227718Actual
3779650.002023-02-207765Budget
18811729.002024-04-217765Actual
4762550.002023-03-237764Budget
13814389.002023-11-207716Actual
331051928.392025-05-227718Actual
32243484.812025-04-2177611Actual

Generated 2025-12-21 02:34:31.673 UTC