[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9333200.002023-01-147815Budget
21660267.002024-01-147863Actual
33941151.002024-12-167816Actual
1629561.402023-07-1778411Actual
2203653.002024-01-147856Actual
1175960.002023-03-167826Budget
30857613.212024-09-157818Actual
1827480.552023-09-1678111Actual
37392139.002025-03-167816Actual
26775203.012024-05-1578613Actual
6579343.512022-10-167818Actual
355200.002022-05-167815Budget

Generated 2025-06-15 18:10:48.420 UTC