[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936151.822023-09-2378411Actual
1392265.002023-04-237856Actual
32957136.002024-10-237866Actual
1384237.002023-04-237826Actual
3068274.002022-06-247817Actual
37589412.002025-02-217817Actual
966160.002022-12-227856Budget
6253129.002022-09-237846Actual
2650358.212024-04-2278411Actual
31093153.952024-08-2378611Actual
11807200.002023-02-217836Budget
35410273.812024-12-227828Actual

Generated 2025-05-23 12:17:01.352 UTC