[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862392.002025-10-207846Actual
18719158.002024-04-207864Actual
28287151.002025-01-197816Actual
27688146.512024-12-1978611Actual
1026340.002023-08-207873Budget
3832882.002025-10-207873Actual
35502188.002025-07-2078111Actual
3583288.002023-02-197814Actual
2451911.402024-09-1878112Actual
4251194.002023-02-197867Actual
1832950.762024-03-2178311Actual
2600676.002024-11-187816Actual

Generated 2025-12-19 17:08:05.952 UTC