[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23759562.002024-02-207764Actual
13954323.002023-04-227766Actual
23012229.002024-01-217756Actual
21870502.002023-12-217765Actual
213950.002022-04-227714Budget
5312650.002022-08-237717Budget
10122550.002023-01-217713Budget
15857375.002023-06-237736Actual
25910825.002024-04-217715Actual
18776614.002023-09-227715Actual
342571102.622024-11-227728Actual
543200.002022-04-227726Budget

Generated 2025-05-22 13:28:57.987 UTC