[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22692342.002024-01-217773Actual
191581514.752023-09-227718Actual
304731122.002024-08-227715Actual
19804809.002023-10-237715Actual
34457148.632024-11-2277511Actual
37418186.002025-02-207726Actual
11567705.002023-02-207715Actual
7478380.002022-10-237766Budget
28073324.002024-06-227773Actual
36911620.982025-01-2177612Actual
1715474.002022-05-237736Actual
21362152.892023-11-2377211Actual

Generated 2025-05-22 09:40:53.544 UTC