[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24670263.002024-03-227863Actual
36474338.002025-01-217867Actual
415178.002022-04-227865Actual
3900794.382025-03-2378311Actual
7152200.002022-10-237865Budget
38484314.002025-03-237865Actual
28605279.872024-06-227828Actual
24789132.002024-03-227864Actual
16564258.002023-07-237863Actual
6438200.002022-09-227817Budget
32184127.362024-09-2178411Actual
37392139.002025-02-207816Actual

Generated 2025-05-22 18:48:28.330 UTC