[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002023-01-147767Budget
31150546.512024-09-1577112Actual
28393260.002024-07-167756Actual
38979308.212025-04-1677211Actual
21744794.002024-01-147714Actual
1949793.002022-06-167717Actual
279811351.002024-07-167713Actual
12933550.002023-04-167736Actual
327581137.002024-11-157765Actual
35198197.002025-01-147756Actual
2986380.002022-07-177766Budget
25257661.702024-04-157728Actual

Generated 2025-06-15 14:38:28.460 UTC