[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10309950.002023-01-217714Budget
10973650.002023-01-217767Budget
47001058.002022-08-237714Actual
11900200.002023-02-207756Budget
33995536.002024-11-227736Actual
17595950.002023-08-237763Actual
1543955.022023-05-2377612Actual
377421201.102025-02-207768Actual
37028696.002025-01-2177613Actual
15232309.282023-05-2377111Actual
39214789.072025-03-2377612Actual
6498686.002022-09-227767Actual

Generated 2025-05-22 10:01:43.120 UTC