[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13028200.002023-03-127756Budget
1212380.002022-05-127763Budget
23370186.932024-01-1077311Actual
20657826.002023-11-127763Actual
27215366.002024-05-117746Actual
22246716.252023-12-107728Actual
7479344.002022-10-127766Actual
17680821.002023-08-127714Actual
21034218.002023-11-127756Actual
13814389.002023-04-117716Actual
9517184.002022-12-107726Actual
3907200.002022-07-127726Budget

Generated 2025-05-11 23:42:15.297 UTC