[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256931310.002024-11-237713Actual
373331031.002025-09-247765Actual
34047280.002025-06-267756Actual
12884200.002023-10-257726Budget
27572231.612024-12-2477211Actual
24017224.002024-09-237756Actual
16915267.002024-02-247746Actual
27745585.882024-12-2477112Actual
4841720.002023-03-277715Actual
29382948.002025-02-237765Actual
31799272.002025-04-257756Actual
1750359.272024-02-2477612Actual

Generated 2025-12-24 05:10:41.380 UTC