[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064889.002024-08-237846Actual
2242067.782023-12-2278411Actual
3668085.872025-01-2278211Actual
12228100.002023-02-217828Budget
2354815.652024-01-2278612Actual
10185101.002023-01-227863Actual
37178109.002025-02-217873Actual
32130101.822024-09-2278211Actual
30977190.122024-08-2378111Actual
34492186.932024-11-2378611Actual
2603327.002024-04-227826Actual
33883308.002024-11-237865Actual

Generated 2025-05-23 09:33:46.148 UTC