[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138100.002021-11-117828Budget
38739424.002024-09-117817Actual
1732768.852023-01-1178411Actual
2954870.002024-01-117856Actual
4437198.052022-01-117868Actual
727980.002022-04-137826Budget
1827480.552023-02-1178111Actual
27077249.002023-11-117865Actual
30204197.752024-01-1178613Actual
38236424.002024-09-117813Actual
11102100.002022-07-127828Budget
8929100.002022-05-147868Budget

Generated 2024-11-10 20:54:58.784 UTC