[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-08-227763Budget
20361101.822024-05-2377311Actual
1619380.002022-12-227716Budget
35172302.002025-07-227746Actual
30884785.942025-03-237728Actual
21389184.812024-06-2377311Actual
365931011.712025-08-227768Actual
23257723.822024-08-217768Actual
23343140.122024-08-2177211Actual
28604982.922025-01-217728Actual
23991272.002024-09-207746Actual
2892595.442025-01-2177212Actual

Generated 2025-12-21 16:55:20.034 UTC