[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9565480.002022-12-217736Budget
315061710.002024-09-217714Actual
353811826.872024-12-217718Actual
1440331.612023-04-2277112Actual
7276200.002022-10-237726Budget
16267134.802023-06-2377311Actual
13230650.002023-03-237767Budget
304731122.002024-08-227715Actual
12695769.002023-03-237715Actual
38681459.002025-03-237766Actual
34021357.002024-11-227746Actual
35501665.672024-12-2177111Actual

Generated 2025-05-22 15:30:11.774 UTC