[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840180.002022-11-227826Budget
3782200.002022-07-227865Budget
11854105.002023-02-197846Actual
15710176.002023-06-227815Actual
11428280.002023-02-197814Budget
10371163.002023-01-207864Actual
16684151.002023-07-227864Actual
6579343.512022-09-217818Actual
2724262.002024-05-217856Actual
19805208.002023-10-227815Actual
241746.002022-06-227873Actual
1738893.312023-07-2278611Actual

Generated 2025-05-22 00:50:21.001 UTC