[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540710.332023-05-2378112Actual
2659224.002022-06-237865Actual
8212216.002022-11-237815Actual
31924328.002024-09-217867Actual
1493064.002023-05-237856Actual
36707111.402025-01-2178311Actual
15617218.002023-06-237814Actual
18005106.002023-08-237866Actual
1764100.002022-05-237846Budget
1523398.632023-05-2378111Actual
2045061.402023-10-2378611Actual
1250960.002023-03-237873Actual

Generated 2025-05-22 11:32:00.145 UTC