[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35092127.002024-04-217816Actual
2339100.002021-10-227863Budget
1288760.002022-07-227826Budget
3861153.002021-11-217816Actual
1138040.002022-06-217873Budget
36091335.002024-05-227864Actual
7698200.002022-02-217818Budget
6499200.002022-01-217867Budget
35444316.242024-04-217868Actual
23196352.602023-05-227818Actual
16529395.002022-11-217813Actual
1588478.002022-10-227846Actual

Generated 2024-09-21 02:30:58.114 UTC