[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-03-258463Actual
27751116.722024-05-2484112Actual
855440.002022-11-258456Budget
7022142.002022-10-258464Actual
1490200.002022-05-258415Budget
2669100.002022-06-258465Budget
29353262.002024-07-248415Actual
38068205.022025-02-2284612Actual
3440985.872024-11-2484311Actual
38489259.002025-03-258465Actual
33111352.602024-10-248418Actual
36444367.002025-01-238417Actual

Generated 2025-05-24 09:22:05.883 UTC