[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 960  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953714.592023-10-0778612Actual
32631503.002024-11-067814Actual
181258.002022-06-077856Actual
415178.002022-05-077865Actual
6252100.002022-10-077846Budget
10976212.002023-02-057867Actual
10586140.002023-02-057816Actual
2765466.722024-06-0678511Actual
26832387.002024-06-067813Actual
32394185.472024-10-0678113Actual
570397.002022-10-077863Actual
6359100.002022-10-077866Budget

Generated 2025-06-06 13:32:33.297 UTC