[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28017278.002024-07-167863Actual
36594275.332025-02-147868Actual
2537824.162024-04-1578211Actual
24227210.182024-03-157828Actual
2602224.002022-07-177815Actual
4112150.002022-08-167866Actual
1992546.002023-11-167826Actual
2601200.002022-07-177815Budget
2369759.002024-03-157873Actual
29967140.122024-08-1578611Actual
24755253.002024-04-157814Actual
33048334.002024-11-157867Actual

Generated 2025-06-15 08:39:35.497 UTC