[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27596213.532024-05-2273311Actual
25690585.002024-04-217313Actual
28283286.002024-06-227316Actual
2715875.002024-05-227326Actual
38175369.682025-02-2073613Actual
26083122.002024-04-217346Actual
1750028.422023-07-2373612Actual
22215620.792023-12-217318Actual
245426.082024-02-2073212Actual
37619452.002025-02-207367Actual
18179284.422023-08-237328Actual
12094300.002023-02-207367Budget

Generated 2025-05-22 03:29:23.332 UTC