[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626362.002023-12-227813Actual
25258217.752024-03-237828Actual
22756150.002024-01-227864Actual
22126279.002023-12-227817Actual
12290100.002023-02-217868Budget
31032140.122024-08-2378311Actual
3582280.002022-07-247814Budget
594154.002022-04-237836Actual
174468.212023-07-2478112Actual
54450.002022-04-237826Budget
3741950.002025-02-217826Actual
30261431.002024-08-237813Actual

Generated 2025-05-23 07:44:40.786 UTC