[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-01-117864Budget
13170200.002022-09-117817Budget
6109100.002022-03-137816Budget
10310280.002022-07-127814Budget
22126279.002023-06-117817Actual
38148183.712024-08-1178213Actual
2071574.002023-05-147873Actual
30799316.002024-02-117867Actual
3068274.002021-12-127817Actual
11854105.002022-08-117846Actual
21837219.002023-06-117815Actual
3781227.002022-01-117865Actual

Generated 2024-11-11 00:07:35.305 UTC