[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 62  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445846.502024-12-0878511Actual
2601200.002022-07-097815Budget
7808141.992022-11-087868Actual
30025147.572024-08-0778112Actual
7231200.002022-11-087816Budget
7559280.002022-11-087817Actual
742260.002022-11-087856Budget
37743335.942025-03-087868Actual
19805208.002023-11-087815Actual
23258198.052024-02-067868Actual
29045285.472024-07-0878213Actual
5641200.002022-10-087813Budget

Generated 2025-06-07 08:08:24.493 UTC