[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-01-217756Budget
1212380.002022-05-237763Budget
2496671.002024-03-227726Actual
34549527.362024-11-2277112Actual
359371517.002025-01-217713Actual
330471216.002024-10-227767Actual
826850.002022-04-227717Budget
3313380.002022-06-237768Budget
35643485.872024-12-2177611Actual
7089650.002022-10-237715Budget
377421201.102025-02-207768Actual
13417634.432023-03-237768Actual

Generated 2025-05-22 05:20:18.693 UTC