[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144417.782023-11-1978511Actual
1480255.002022-05-197815Actual
18719158.002023-09-187864Actual
30296274.002024-08-187863Actual
13755151.002023-04-187865Actual
2601200.002022-06-197815Budget
27077249.002024-05-187865Actual
3687941.192025-01-1778212Actual
12101177.002023-02-167867Actual
22069102.002023-12-177866Actual
29496163.002024-07-187836Actual
1542200.002022-05-197865Budget

Generated 2025-05-18 20:21:15.984 UTC