[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3533200.002022-07-237773Budget
17865432.002023-08-237716Actual
37882408.212025-02-2077411Actual
7228480.002022-10-237716Budget
11488650.002023-02-207764Budget
2351535.872024-01-2177112Actual
12934550.002023-03-237736Budget
24460288.002024-02-2077611Actual
23965382.002024-02-207736Actual
27653152.892024-05-2277511Actual
5638480.002022-09-227713Budget
10123495.002023-01-217713Actual

Generated 2025-05-23 01:20:36.021 UTC