[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12758550.002023-03-237765Budget
331051928.392024-10-227718Actual
12934550.002023-03-237736Budget
8541200.002022-11-237756Budget
543200.002022-04-227726Budget
17920467.002023-08-237736Actual
35443993.522024-12-217768Actual
154961540.002023-06-237713Actual
2137280.002022-05-237728Budget
290441024.082024-06-2277213Actual
1871358.002022-05-237766Actual
18950236.002023-09-227746Actual

Generated 2025-05-22 06:40:12.747 UTC