[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002025-05-197814Actual
28427117.002025-01-177866Actual
22848170.002024-08-177865Actual
35502188.002025-07-1878111Actual
13232200.002023-10-187867Budget
30567134.002025-03-197816Actual
31387428.002025-04-187813Actual
2738100.002023-01-187816Budget
2293332.002024-08-177826Actual
9567168.002023-07-187836Actual
2523200.002023-01-187864Budget
1026340.002023-08-187873Budget

Generated 2025-12-17 07:21:55.735 UTC