[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789342.002024-03-237826Actual
21626362.002024-07-217813Actual
1735427.362024-02-2178511Actual
966256.002023-07-227856Actual
3284443.002025-05-237826Actual
10310280.002023-08-227814Budget
12180200.002023-09-217818Budget
32157115.652025-04-2278311Actual
35763245.442025-07-2278612Actual
241746.002023-01-227873Actual
4985131.002023-03-247816Actual
2401874.002024-09-207856Actual

Generated 2025-12-21 08:31:13.914 UTC