[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542200.002021-11-147865Budget
3005348.632024-01-1478212Actual
37856140.122024-08-1478311Actual
2440066.722023-08-1478411Actual
10370200.002022-07-157864Budget
3100559.272024-02-1478211Actual
1440411.402022-10-1478112Actual
10975200.002022-07-157867Budget
9797280.002022-06-147817Budget
36594275.332024-07-157868Actual
31032140.122024-02-1478311Actual
164417.142022-12-1578212Actual

Generated 2024-11-13 05:05:43.358 UTC