[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26086242.002024-04-147746Actual
11852351.002023-02-137746Actual
12226280.002023-02-137728Budget
24726178.002024-03-157773Actual
15744547.002023-06-167765Actual
8271650.002022-11-167765Budget
1763380.002022-05-167746Budget
13417634.432023-03-167768Actual
9717380.002022-12-147766Budget
2554931.612024-03-1577112Actual
341361652.002024-11-157717Actual
279811351.002024-06-157713Actual

Generated 2025-05-15 09:06:13.482 UTC