[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-02-217817Budget
37392139.002025-02-217816Actual
16564258.002023-07-247863Actual
2440066.722024-02-2178411Actual
969325.332022-04-237818Actual
3634983.002025-01-227856Actual
215277.002022-04-237814Actual
5373200.002022-08-247867Budget
2777452.892024-05-2378212Actual
24882177.002024-03-237865Actual
1423184.802023-04-2378111Actual
34230520.792024-11-237818Actual

Generated 2025-05-23 04:39:36.611 UTC