[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4765200.002022-02-117864Budget
22906102.002023-07-127816Actual
7012192.002022-04-137864Actual
4378100.002022-01-117828Budget
1018490.002022-07-127863Budget
969325.332021-10-117818Actual
38860231.392024-09-117828Actual
7947107.002022-05-147863Actual
951968.002022-06-117826Actual
29638438.002024-01-117817Actual
30707109.002024-02-117866Actual
4516200.002022-02-117813Budget

Generated 2024-11-11 03:49:52.712 UTC