[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-11-247766Budget
1074492.002022-04-237768Actual
273311468.002024-05-237717Actual
20742802.002023-11-247714Actual
826850.002022-04-237717Budget
10183280.002023-01-227763Budget
37498274.002025-02-217756Actual
69511000.002022-10-247714Budget
34348799.712024-11-2377111Actual
38062766.732025-02-2177612Actual
25480.002022-04-237713Budget
388931025.342025-03-247768Actual

Generated 2025-05-23 19:14:57.269 UTC