[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549280.552024-03-2078611Actual
17808197.002023-08-217865Actual
503270.002022-08-217826Budget
25694376.002024-04-197813Actual
34291258.662024-11-207868Actual
3832882.002025-03-217873Actual
19713245.002023-10-217814Actual
1250840.002023-03-217873Budget
5968200.002022-09-207815Budget
23725254.002024-02-187814Actual
2138100.002022-05-217828Budget
742151.002022-10-217856Actual

Generated 2025-05-20 18:34:25.737 UTC