[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-11-207736Budget
15909245.002023-06-207756Actual
241981301.112024-02-177718Actual
14609169.002023-05-207773Actual
4050200.002022-07-207756Budget
967650.002022-04-197718Budget
16212332.682023-06-2077111Actual
3780684.002022-07-207765Actual
338481031.002024-11-197715Actual
12884200.002023-03-207726Budget
10369523.002023-01-187764Actual
12555950.002023-03-207714Budget

Generated 2025-05-20 00:02:01.669 UTC