[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-12-207846Budget
2003891.002023-10-227866Actual
30567134.002024-08-217816Actual
5562178.362022-08-227868Actual
5501201.082022-08-227828Actual
10124144.002023-01-207813Actual
7620200.002022-10-227867Budget
951968.002022-12-207826Actual
1190280.002023-02-197856Budget
18600238.002023-09-217863Actual
2236646.502023-12-2078211Actual
195068.212023-09-2178212Actual

Generated 2025-05-21 20:49:33.008 UTC