[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-08-0984612Actual
38744355.002025-04-108417Actual
30804240.002024-09-098467Actual
10055138.962023-01-088468Actual
35329254.002025-01-088467Actual
4995103.002022-09-108416Actual
27049241.002024-06-098415Actual
27492184.422024-06-098468Actual
2343013.532024-02-0884511Actual
1631100.002022-06-108416Budget
11580182.002023-03-108415Actual
850770.002022-12-118446Budget

Generated 2025-06-09 09:06:04.844 UTC