[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485046.002023-12-187826Actual
25911252.002024-11-167815Actual
293074.002023-01-187856Actual
1789342.002024-03-197826Actual
8133200.002023-06-207864Budget
30764394.002025-03-197817Actual
2988146.002023-01-187866Actual
35821117.042025-07-1878113Actual
355200.002022-11-177815Budget
3068274.002023-01-187817Actual
34670199.502025-06-1978113Actual
13755151.002023-11-177865Actual

Generated 2025-12-17 22:06:16.100 UTC