[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7011693.002023-05-247764Actual
10261134.002023-08-227773Actual
3313380.002023-01-227768Budget
23991272.002024-09-207746Actual
38622299.002025-10-227746Actual
2136578.362022-12-227728Actual
114271049.002023-09-217714Actual
11852351.002023-09-217746Actual
36296589.002025-08-227736Actual
26005260.002024-11-207716Actual
3392497.002023-02-217713Actual
30024479.492025-02-2077112Actual

Generated 2025-12-21 14:54:46.321 UTC