[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144417.782023-11-2078511Actual
33134269.272024-10-197828Actual
3791025.232025-02-1778511Actual
38271251.002025-03-207863Actual
615670.002022-09-197826Budget
35034249.002024-12-187865Actual
37029199.502025-01-1878613Actual
37473108.002025-02-177846Actual
6205168.002022-09-197836Actual
6767172.002022-10-207813Actual
1016100.002022-04-197828Budget
578054.002022-09-197873Actual

Generated 2025-05-19 17:03:29.970 UTC