[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28897557.152024-06-1977112Actual
9982669.282022-12-187728Actual
27572231.612024-05-1977211Actual
39299838.112025-03-2077213Actual
29850673.112024-07-1977111Actual
35556377.362024-12-1877311Actual
25728869.002024-04-187763Actual
1526048.632023-05-2077211Actual
3255280.002022-06-207728Budget
256931310.002024-04-187713Actual
4763662.002022-08-207764Actual
26774664.422024-04-1877613Actual

Generated 2025-05-19 17:04:45.183 UTC