[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-09-187726Budget
24372139.062024-09-1777311Actual
30352338.002025-03-207773Actual
24754851.002024-10-187714Actual
9469547.002023-07-197716Actual
22035144.002024-07-187756Actual
5639535.002023-04-207713Actual
8541200.002023-06-217756Budget
165281309.002024-02-187713Actual
19065940.002024-04-197717Actual
15909245.002024-01-197756Actual
272550.002022-11-187764Budget

Generated 2025-12-18 05:28:03.748 UTC