[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25480.002022-04-197713Budget
12836468.002023-03-207716Actual
16120751.102023-06-207728Actual
21334226.302023-11-2077111Actual
9983380.002022-12-187728Budget
32183340.132024-09-1877411Actual
195931471.002023-10-207713Actual
967650.002022-04-197718Budget
281931053.002024-06-197715Actual
36996645.122025-01-1877213Actual
7011693.002022-10-207764Actual
13659608.002023-04-197764Actual

Generated 2025-05-19 16:57:45.547 UTC