[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9009145.002022-12-217813Actual
16835124.002023-07-237816Actual
1534991.192023-05-2378611Actual
2987960.332024-07-2278211Actual
2331677.362024-01-2178111Actual
23046105.002024-01-217866Actual
21277210.182023-11-237868Actual
2434637.992024-02-2078211Actual
1302980.002023-03-237856Budget
3856968.002025-03-237826Actual
11808168.002023-02-207836Actual
11854105.002023-02-207846Actual

Generated 2025-05-22 05:38:20.696 UTC