[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21215446.542023-11-237818Actual
14137172.302023-04-227828Actual
2103570.002023-11-237856Actual
13419228.362023-03-237868Actual
3316100.002022-06-237868Budget
27135127.002024-05-227816Actual
38121148.622025-02-2078113Actual
13169210.002023-03-237817Actual
11808168.002023-02-207836Actual
2440066.722024-02-2078411Actual
26240306.002024-04-217867Actual
9195290.002022-12-217814Actual

Generated 2025-05-22 13:42:44.053 UTC