[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832882.002025-04-157873Actual
8132199.002022-12-167864Actual
1992546.002023-11-157826Actual
32157115.652024-10-1478311Actual
2050810.332023-11-1578112Actual
1738893.312023-08-1578611Actual
33342146.512024-11-1478611Actual
1026340.002023-02-137873Budget
3177493.002024-10-147846Actual
24995127.002024-04-147836Actual
517680.002022-09-157856Budget
27892287.222024-06-1478213Actual

Generated 2025-06-14 11:08:45.412 UTC