[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440066.722024-02-2078411Actual
35821117.042024-12-2178113Actual
33636401.002024-11-227813Actual
225117.142023-12-2178112Actual
10046100.002022-12-217868Budget
12368200.002023-03-237813Budget
356210.002022-04-227815Actual
26742269.682024-04-2178213Actual
32157115.652024-09-2178311Actual
2872566.722024-06-2278211Actual
1541162.002022-05-237865Actual
1534991.192023-05-2378611Actual

Generated 2025-05-22 20:51:45.797 UTC