[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36594275.332025-08-247868Actual
10449200.002023-08-247815Budget
30381480.002025-03-257814Actual
3626946.002025-08-247826Actual
1063460.002023-08-247826Budget
13755151.002023-11-237865Actual
5452381.392023-03-267818Actual
5562178.362023-03-267868Actual
22247191.992024-07-237828Actual
18005106.002024-03-257866Actual
3864985.002025-10-247856Actual
2195641.002024-07-237826Actual

Generated 2025-12-23 07:49:08.347 UTC