[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267552480.252024-05-0652613Actual
1951951.822023-10-0752612Actual
246506695.002024-04-065263Actual
234395068.942024-02-0552611Actual
3530420542.002025-01-055267Actual
340614529.002024-12-075266Actual
982042550.002023-01-055267Actual
42158700.002022-08-075267Budget
440012848.292022-08-075268Actual
390757641.332025-04-0752611Actual
375129497.002025-03-075266Actual
2915017459.002024-08-065263Actual

Generated 2025-06-06 15:39:07.355 UTC