[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603286.002024-04-217726Actual
15651579.002023-06-237764Actual
12617650.002023-03-237764Budget
13089380.002023-03-237766Budget
9193891.002022-12-217714Actual
262041485.002024-04-217717Actual
13625775.002023-04-227714Actual
21955121.002023-12-217726Actual
8131636.002022-11-237764Actual
12287513.212023-02-207768Actual
14013990.002023-04-227717Actual
10506550.002023-01-217765Budget

Generated 2025-05-22 13:36:03.859 UTC