[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002023-04-187815Budget
1077880.002023-08-177856Budget
4331275.332023-02-167818Actual
30172225.822025-02-1578213Actual
214280.002022-11-167814Budget
255779.272024-10-1678212Actual
34670199.502025-06-1878113Actual
1588478.002024-01-177846Actual
2200100.002022-12-177868Budget
10185101.002023-08-177863Actual
22280196.542024-07-167868Actual
13815116.002023-11-167816Actual

Generated 2025-12-16 09:51:42.989 UTC