[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137280.002022-12-227728Budget
39332743.372025-10-2277613Actual
10261134.002023-08-227773Actual
252291351.112024-10-217718Actual
30171645.122025-02-2077213Actual
12037750.002023-09-217717Budget
1212380.002022-12-227763Budget
23223578.362024-08-217728Actual
165281309.002024-02-217713Actual
24881595.002024-10-217765Actual
5174200.002023-03-247756Budget
33995536.002025-06-237736Actual

Generated 2025-12-21 23:02:18.208 UTC