[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13754578.002023-04-227765Actual
37498274.002025-02-207756Actual
32420734.602024-09-2177213Actual
20881037.462022-05-237718Actual
20415101.822023-10-2377511Actual
35971912.002025-01-217763Actual
31297581.962024-08-2277213Actual
1291100.002022-05-237773Budget
34079362.002024-11-227766Actual
2009550.002022-05-237767Budget
2342450.762024-01-2177511Actual
2554931.612024-03-2277112Actual

Generated 2025-05-22 09:12:26.294 UTC