[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7231200.002022-04-147816Budget
2233894.382023-06-1278111Actual
1490474.002022-11-127846Actual
2496729.002023-09-127826Actual
32336192.252024-03-1378612Actual
17773171.002023-02-127815Actual
19840161.002023-04-147865Actual
18005106.002023-02-127866Actual
9936200.002022-06-127818Budget
512983.002022-02-127846Actual
2880645.442023-12-1378511Actual
7746154.112022-04-147828Actual

Generated 2024-11-11 05:23:42.845 UTC