[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626362.002024-01-147813Actual
37801170.982025-03-1678111Actual
13090100.002023-04-167866Budget
34999358.002025-01-147815Actual
2989100.002022-07-177866Budget
34878118.002025-01-147873Actual
2012200.002022-06-167867Budget
144317.142023-05-1678212Actual
28605279.872024-07-167828Actual
10449200.002023-02-147815Budget
30172225.822024-08-1578213Actual
3456101.002022-08-167863Actual

Generated 2025-06-15 16:01:45.260 UTC