[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665657.142024-05-1577612Actual
30508917.002024-09-157765Actual
348201040.002025-01-147763Actual
33399352.892024-11-1577112Actual
1155480.002022-06-167713Budget
11709515.002023-03-167716Actual
21334226.302023-12-1777111Actual
36911620.982025-02-1477612Actual
37828135.872025-03-1677211Actual
27076810.002024-06-157765Actual
388931025.342025-04-167768Actual
2144347.572023-12-1777511Actual

Generated 2025-06-15 12:46:25.561 UTC