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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22279513.212024-07-197768Actual
9066349.002023-07-207763Actual
21983440.002024-07-197736Actual
114271049.002023-09-197714Actual
11852351.002023-09-197746Actual
10585480.002023-08-207716Budget
12506100.002023-10-207773Budget
31150546.512025-03-2177112Actual
15588272.002024-01-207773Actual
175601368.002024-03-217713Actual
372051474.002025-09-197714Actual
2457744.382024-09-1877612Actual

Generated 2025-12-19 09:26:17.336 UTC