[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12228100.002023-03-167828Budget
31213226.302024-09-1578612Actual
640100.002022-05-167846Budget
36439446.002025-02-147817Actual
1624115.652023-07-1778211Actual
21215446.542023-12-177818Actual
966256.002023-01-147856Actual
30977190.122024-09-1578111Actual
840071.002022-12-177826Actual
7092185.002022-11-167815Actual
31387428.002024-10-157813Actual
9255222.002023-01-147864Actual

Generated 2025-06-15 13:16:21.798 UTC