[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22756150.002024-01-217864Actual
10449200.002023-01-217815Budget
34492186.932024-11-2278611Actual
3862392.002025-03-237846Actual
7947107.002022-11-237863Actual
3519962.002024-12-217856Actual
1018490.002023-01-217863Budget
2342528.422024-01-2178511Actual
31298195.992024-08-2278213Actual
87100.002022-04-227863Budget
4984100.002022-08-237816Budget
16093378.362023-06-237818Actual

Generated 2025-05-22 17:21:50.719 UTC