[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139068.852023-12-1778311Actual
3437760.332024-12-1678211Actual
353553.002022-08-167873Actual
2192996.002024-01-147816Actual
827280.002022-05-167817Budget
12102200.002023-03-167867Budget
34999358.002025-01-147815Actual
15858125.002023-07-177836Actual
17125388.972023-08-167818Actual
3172048.002024-10-157826Actual
29383294.002024-08-157865Actual
2650358.212024-05-1578411Actual

Generated 2025-06-15 15:41:08.066 UTC