[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16000309.002024-01-257817Actual
20743247.002024-06-267814Actual
10311277.002023-08-257814Actual
2278200.002023-01-257813Budget
951968.002023-07-257826Actual
17125388.972024-02-247818Actual
4378100.002023-02-247828Budget
11242200.002023-09-247813Budget
144317.142023-11-2478212Actual
13755151.002023-11-247865Actual
1303094.002023-10-257856Actual
1797346.002024-03-267856Actual

Generated 2025-12-24 06:51:28.213 UTC