[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-04-137813Budget
19594388.002023-04-137813Actual
34431115.652024-05-1378411Actual
641104.002021-10-117846Actual
2141766.722023-05-1478411Actual
32454183.712024-03-1278613Actual
38832522.302024-09-117818Actual
594154.002021-10-117836Actual
34172279.002024-05-137867Actual
29793299.572024-01-117868Actual
28697206.082023-12-1278111Actual
4765200.002022-02-117864Budget

Generated 2024-11-11 01:59:11.773 UTC