[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331671014.742024-11-147768Actual
262391134.002024-05-147767Actual
8131636.002022-12-167764Actual
14637714.002023-06-157714Actual
35971912.002025-02-137763Actual
14903209.002023-06-157746Actual
22905337.002024-02-137716Actual
365931011.712025-02-137768Actual
592550.002022-05-157736Budget
1440331.612023-05-1577112Actual
12227425.332023-03-157728Actual
4574280.002022-09-157763Budget

Generated 2025-06-14 17:17:59.530 UTC