[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-02-208436Actual
1384725.002023-04-228426Actual
28107444.002024-06-228414Actual
5462311.692022-08-238418Actual
34354196.512024-11-2284111Actual
611894.002022-09-228416Actual
27930211.782024-05-2284613Actual
406149.002022-07-238456Actual
24852122.002024-03-228415Actual
182250.002022-05-238456Budget
255826.082024-03-2284212Actual
1969083.002023-10-238473Actual

Generated 2025-05-22 20:06:27.597 UTC