[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4113100.002023-02-237866Budget
512983.002023-03-267846Actual
27545203.952024-12-2378111Actual
1850818.842024-03-2578612Actual
29673314.002025-02-227867Actual
12181308.662023-09-237818Actual
4764212.002023-03-267864Actual
6626100.002023-04-257828Budget
1076100.002022-11-237868Budget
1523398.632023-12-2478111Actual
17067208.002024-02-237867Actual
747100.002022-11-237866Budget

Generated 2025-12-23 05:54:40.013 UTC