[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17972159.002023-08-237756Actual
6357322.002022-09-227766Actual
274241948.092024-05-227718Actual
35443993.522024-12-217768Actual
4190650.002022-07-237717Budget
274521037.462024-05-227728Actual
36651784.822025-01-2177111Actual
38681459.002025-03-237766Actual
22160855.002023-12-217767Actual
6155200.002022-09-227726Budget
34491609.282024-11-2277611Actual
3955435.002022-07-237736Actual

Generated 2025-05-22 20:14:03.347 UTC