[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657550.002022-06-237765Budget
3906079.482025-03-2377511Actual
21716185.002023-12-217773Actual
13381079.002022-05-237714Actual
21276614.732023-11-237768Actual
29521336.002024-07-227746Actual
24754851.002024-03-227714Actual
20415101.822023-10-2377511Actual
8820650.002022-11-237718Budget
21242696.552023-11-237728Actual
12428280.002023-03-237763Budget
22419197.572023-12-2177411Actual

Generated 2025-05-22 09:17:16.910 UTC