[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12367550.002023-10-207713Budget
16683495.002024-02-197764Actual
307981004.002025-03-217767Actual
7228480.002023-05-227716Budget
9796927.002023-07-207717Actual
30508917.002025-03-217765Actual
22160855.002024-07-197767Actual
19065940.002024-04-207717Actual
29077581.962025-01-1977613Actual
13597356.002023-11-197773Actual
542189.002022-11-197726Actual
19804809.002024-05-217715Actual

Generated 2025-12-19 06:44:25.191 UTC