[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292970.002021-10-227856Budget
6952280.002022-02-217814Budget
18216252.602022-12-227868Actual
2989100.002021-10-227866Budget
33342146.512024-02-2178611Actual
12180200.002022-06-217818Budget
2523200.002021-10-227864Budget
1243193.002022-07-227863Actual
10124144.002022-05-227813Actual
497147.002021-08-217816Actual
2331677.362023-05-2278111Actual
7947107.002022-03-247863Actual

Generated 2024-09-20 15:20:03.387 UTC