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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-03-167817Budget
14672147.002023-06-167864Actual
2334453.952024-02-1478211Actual
13420100.002023-04-167868Budget
35530100.762025-01-1478211Actual
3172048.002024-10-157826Actual
21243231.392023-12-177828Actual
3517392.002025-01-147846Actual
16121199.572023-07-177828Actual
2504744.002024-04-157856Actual
23725254.002024-03-157814Actual
13955102.002023-05-167866Actual

Generated 2025-06-15 12:45:26.499 UTC