[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32243484.812024-09-2077611Actual
21744794.002023-12-207714Actual
8131636.002022-11-227764Actual
33519441.612024-10-2177113Actual
34021357.002024-11-217746Actual
37882408.212025-02-1977411Actual
5886534.002022-09-217764Actual
6357322.002022-09-217766Actual
4574280.002022-08-227763Budget
9193891.002022-12-207714Actual
16294177.362023-06-2277411Actual
273604.002022-04-217764Actual

Generated 2025-05-21 17:57:15.671 UTC