[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14230262.472023-05-1677111Actual
22847668.002024-02-147765Actual
18656176.002023-10-167773Actual
21955121.002024-01-147726Actual
2415100.002022-07-177773Budget
16776689.002023-08-167765Actual
2986380.002022-07-177766Budget
9517184.002023-01-147726Actual
26420351.832024-05-1577111Actual
22960490.002024-02-147736Actual
361481288.002025-02-147715Actual
281931053.002024-07-167715Actual

Generated 2025-06-15 11:14:26.928 UTC