[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864985.002025-03-207856Actual
32454183.712024-09-1878613Actual
33941151.002024-11-197816Actual
29967140.122024-07-1978611Actual
3315193.512022-06-207868Actual
9334204.002022-12-187815Actual
1063460.002023-01-187826Budget
24227210.182024-02-177828Actual
3782944.382025-02-1778211Actual
1738893.312023-07-2078611Actual
68871.002022-04-197856Actual
727879.002022-10-207826Actual

Generated 2025-05-19 14:43:48.109 UTC