[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13089380.002023-10-177766Budget
32897364.002025-05-187746Actual
1716550.002022-12-177736Budget
185641411.002024-04-177713Actual
18869306.002024-04-177716Actual
1154545.002022-12-177713Actual
35529306.082025-07-1777211Actual
27076810.002024-12-167765Actual
35118183.002025-07-177726Actual
31541940.002025-04-177764Actual
14903209.002023-12-177746Actual
13168750.002023-10-177717Budget

Generated 2025-12-16 19:25:35.116 UTC