[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-04-157873Budget
27600147.572024-06-1478311Actual
1765357.002023-09-157873Actual
2662317.782024-05-1478112Actual
7887141.002022-12-167813Actual
3396849.002024-12-157826Actual
20188395.032023-11-157818Actual
7808141.992022-11-157868Actual
7480105.002022-11-157866Actual
27982428.002024-07-157813Actual
22693111.002024-02-137873Actual
3328196.512024-11-1478311Actual

Generated 2025-06-14 19:25:56.928 UTC