[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002022-12-207767Budget
914494.002022-12-207773Actual
12758550.002023-03-227765Budget
2665657.142024-04-2077612Actual
12037750.002023-02-197717Budget
32843151.002024-10-217726Actual
35529306.082024-12-2077211Actual
268661033.002024-05-217763Actual
15054855.002023-05-227767Actual
3722650.002022-07-227715Budget
1540507.002022-05-227765Actual
32816504.002024-10-217716Actual

Generated 2025-05-21 03:45:14.427 UTC