[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-10-167864Budget
1930729.482023-10-1678211Actual
1446217.782023-05-1678612Actual
2050810.332023-11-1678112Actual
4437198.052022-08-167868Actual
37943152.892025-03-1678611Actual
12101177.002023-03-167867Actual
35557110.342025-01-1478311Actual
5234100.002022-09-167866Budget
2405085.002024-03-157866Actual
3900794.382025-04-1678311Actual
8823282.902022-12-177818Actual

Generated 2025-06-15 14:40:14.386 UTC