[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32393427.582025-04-1877113Actual
141081166.252023-11-177718Actual
14671515.002023-12-187764Actual
12429337.002023-10-187763Actual
34290802.612025-06-197768Actual
5311655.002023-03-207717Actual
2603286.002024-11-167726Actual
8601380.002023-06-207766Budget
35556377.362025-07-1877311Actual
20215851.102024-05-197728Actual
246341404.002024-10-177713Actual
36792493.322025-08-1877611Actual

Generated 2025-12-18 02:45:24.070 UTC