[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002022-06-117863Budget
35763245.442024-06-1178612Actual
8603129.002022-05-147866Actual
6952280.002022-04-137814Budget
1243090.002022-09-117863Budget
2339865.652023-07-1278411Actual
1490474.002022-11-117846Actual
2578885.002023-10-117873Actual
31387428.002024-03-127813Actual
16835124.002023-01-117816Actual
33883308.002024-05-137865Actual
31271129.322024-02-1178113Actual

Generated 2024-11-10 15:52:29.962 UTC