[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37589412.002025-03-167817Actual
16121199.572023-07-177828Actual
5235128.002022-09-167866Actual
4378100.002022-08-167828Budget
23258198.052024-02-147868Actual
512983.002022-09-167846Actual
3404878.002024-12-167856Actual
961593.002023-01-147846Actual
19747138.002023-11-167864Actual
26924113.002024-06-157873Actual
35584109.272025-01-1478411Actual
38179308.282025-03-1678613Actual

Generated 2025-06-15 08:55:47.967 UTC