[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354650.002022-04-217715Budget
35409935.952024-12-207728Actual
2880578.422024-06-2177511Actual
135031458.002023-04-217713Actual
12037750.002023-02-197717Budget
383901009.002025-03-227764Actual
2451841.192024-02-1977112Actual
26060357.002024-04-207736Actual
21276614.732023-11-227768Actual
3956480.002022-07-227736Budget
33307275.232024-10-2177411Actual
297301826.872024-07-217718Actual

Generated 2025-05-22 00:46:16.735 UTC