[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449200.002022-05-227815Budget
2440066.722023-06-2178411Actual
9255222.002022-04-217864Actual
465554.002021-12-227873Actual
6359100.002022-01-217866Budget
13815116.002022-08-217816Actual
164417.142022-10-2278212Actual
8681280.002022-03-247817Budget
37883142.252024-06-2178411Actual
1738893.312022-11-2178611Actual
37943152.892024-06-2178611Actual
578054.002022-01-217873Actual

Generated 2024-09-20 17:40:59.266 UTC