[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002023-01-187714Budget
296371667.002025-02-167717Actual
3779650.002023-02-177765Budget
10260100.002023-08-187773Budget
11806550.002023-09-177736Budget
18976137.002024-04-187756Actual
3561076.292025-07-1877511Actual
23102945.002024-08-177717Actual
16620352.002024-02-177773Actual
2537749.702024-10-1777211Actual
181541105.652024-03-197718Actual
88211011.712023-06-207718Actual

Generated 2025-12-17 22:16:11.315 UTC