[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002023-01-247756Budget
23991272.002024-09-227746Actual
23137927.002024-08-237767Actual
36850379.492025-08-2477112Actual
5372550.002023-03-267767Budget
7745413.212023-05-267728Actual
2520550.002023-01-247764Budget
35701445.452025-07-2477112Actual
8272630.002023-06-267765Actual
26112161.002024-11-227756Actual
2342450.762024-08-2377511Actual
338481031.002025-06-257715Actual

Generated 2025-12-23 21:12:55.646 UTC