[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 32   SKIP 1062   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002023-02-247728Budget
7618550.002023-05-277767Budget
12506100.002023-10-257773Budget
17299157.152024-02-2477311Actual
273604.002022-11-247764Actual
2463950.002023-01-257714Budget
11101513.212023-08-257728Actual
1398550.002022-12-257764Budget
9612295.002023-07-257746Actual

Generated 2025-12-24 11:31:19.980 UTC