[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22721228.002024-02-147814Actual
1063460.002023-02-147826Budget
12040200.002023-03-167817Budget
38860231.392025-04-167828Actual
2200100.002022-06-167868Budget
1942184.802023-10-1678611Actual
3645200.002022-08-167864Budget
27044327.002024-06-157815Actual
2092898.002023-12-177816Actual
727879.002022-11-167826Actual
32631503.002024-11-157814Actual
1865768.002023-10-167873Actual

Generated 2025-06-15 07:23:16.687 UTC