[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165100.002022-04-227773Budget
376801814.752025-02-207718Actual
10261134.002023-01-217773Actual
23759562.002024-02-207764Actual
18416188.002023-08-2377611Actual
24846571.002024-03-227715Actual
2351535.872024-01-2177112Actual
22755489.002024-01-217764Actual
27134428.002024-05-227716Actual
1809177.002022-05-237756Actual
296371667.002024-07-227717Actual
9660200.002022-12-217756Budget

Generated 2025-05-22 09:08:50.228 UTC