[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906241.002023-02-207726Actual
141081166.252023-11-207718Actual
1930644.382024-04-2177211Actual
15942281.002024-01-217766Actual
7276200.002023-05-237726Budget
9565480.002023-07-217736Budget
24535.002022-11-207713Actual
32420734.602025-04-2177213Actual
5079480.002023-03-237736Budget
24317249.702024-09-1977111Actual
14013990.002023-11-207717Actual
23696189.002024-09-197773Actual

Generated 2025-12-21 02:43:48.483 UTC