[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17681215.002024-03-197814Actual
2369759.002024-09-167873Actual
36594275.332025-08-187868Actual
27190155.002024-12-177836Actual
12368200.002023-10-187813Budget
3782200.002023-02-177865Budget
34729181.962025-06-1978613Actual
3177493.002025-04-187846Actual
7887141.002023-06-207813Actual
5314200.002023-03-207817Budget
30707109.002025-03-197866Actual
2254419.912024-07-1778612Actual

Generated 2025-12-17 17:25:19.658 UTC