[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1763380.002022-05-237746Budget
12884200.002023-03-237726Budget
2121009.002022-04-227714Actual
23817620.002024-02-207715Actual
23045333.002024-01-217766Actual
10681550.002023-01-217736Budget
32923210.002024-10-227756Actual
15531891.002023-06-237763Actual
12037750.002023-02-207717Budget
28751411.412024-06-2277311Actual
37177317.002025-02-207773Actual
17680821.002023-08-237714Actual

Generated 2025-05-23 00:46:36.998 UTC