[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-11-247817Budget
2892644.382024-06-2378212Actual
3862392.002025-03-247846Actual
27077249.002024-05-237865Actual
1889748.002023-09-237826Actual
22906102.002024-01-227816Actual
2100992.002023-11-247846Actual
27044327.002024-05-237815Actual
12839135.002023-03-247816Actual
8274200.002022-11-247865Budget
24141232.002024-02-217867Actual
1827480.552023-08-2478111Actual

Generated 2025-05-23 17:41:53.465 UTC