[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28751411.412024-06-2377311Actual
13719757.002023-04-237715Actual
10123495.002023-01-227713Actual
36679322.042025-01-2277211Actual
268661033.002024-05-237763Actual
11756200.002023-02-217726Budget
22035144.002023-12-227756Actual
1213392.002022-05-247763Actual
39094517.792025-03-2477611Actual
25910825.002024-04-227715Actual
20248892.012023-10-247768Actual
3858527.002022-07-247716Actual

Generated 2025-05-23 08:37:32.177 UTC