[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33849318.002024-12-167815Actual
34404129.482024-12-1678311Actual
1717200.002022-06-167836Budget
34349231.612024-12-1678111Actual
35644147.572025-01-1478611Actual
292970.002022-07-177856Budget
15803113.002023-07-177816Actual
7013200.002022-11-167864Budget
30204197.752024-08-1578613Actual
2199196.542022-06-167868Actual
4702280.002022-09-167814Budget
951968.002023-01-147826Actual

Generated 2025-06-15 14:12:29.118 UTC