[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28519289.002024-07-167867Actual
35881204.762025-01-1478613Actual
68770.002022-05-167856Budget
3676165.652025-02-1478511Actual
22636254.002024-02-147863Actual
6626100.002022-10-167828Budget
16684151.002023-08-167864Actual
32044314.722024-10-157868Actual
1588478.002023-07-177846Actual
15803113.002023-07-177816Actual
13231200.002023-04-167867Actual
1493064.002023-06-167856Actual

Generated 2025-06-15 17:07:30.001 UTC