[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12099650.002023-09-177767Budget
8928280.002023-06-207768Budget
304731122.002025-03-197715Actual
29226372.002025-02-167773Actual
5079480.002023-03-207736Budget
11805620.002023-09-177736Actual
4002340.002023-02-177746Actual
34047280.002025-06-197756Actual
191581514.752024-04-187718Actual
23102945.002024-08-177717Actual
318891591.002025-04-187717Actual
3065909.002023-01-187717Actual

Generated 2025-12-17 20:30:48.962 UTC