[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002022-02-117846Budget
29793299.572024-01-117868Actual
34230520.792024-05-137818Actual
245463.952023-08-1178212Actual
3172048.002024-03-127826Actual
742151.002022-04-137856Actual
14109376.852022-10-117818Actual
9392200.002022-06-117865Budget
11808168.002022-08-117836Actual
615670.002022-03-137826Budget
35848210.032024-06-1178213Actual
8822200.002022-05-147818Budget

Generated 2024-11-11 01:32:56.917 UTC