[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8351480.002023-06-217716Budget
6625546.552023-04-207728Actual
24754851.002024-10-187714Actual
24846571.002024-10-187715Actual
29169954.002025-02-177763Actual
269851009.002024-12-187764Actual
29672972.002025-02-177767Actual
2892595.442025-01-1877212Actual
16294177.362024-01-1977411Actual
34348799.712025-06-2077111Actual
29440428.002025-02-177716Actual
16861121.002024-02-187726Actual

Generated 2025-12-19 03:36:29.604 UTC