[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13089380.002023-04-107766Budget
39033493.322025-04-1077411Actual
19333105.022023-10-1077311Actual
13027281.002023-04-107756Actual
31832374.002024-10-097766Actual
337551522.002024-12-107714Actual
12980385.002023-04-107746Actual
9193891.002023-01-087714Actual
33399352.892024-11-0977112Actual
129093.002022-06-107773Actual
20388175.232023-11-1077411Actual
8399236.002022-12-117726Actual

Generated 2025-06-09 13:23:34.766 UTC