[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23966127.002023-06-217836Actual
7746154.112022-02-217828Actual
18777170.002023-01-217815Actual
292970.002021-10-227856Budget
9392200.002022-04-217865Budget
29383294.002023-11-217865Actual
12556282.002022-07-227814Actual
8822200.002022-03-247818Budget
255779.272023-07-2278212Actual
30381480.002023-12-227814Actual
36851120.972024-05-2278112Actual
6500202.002022-01-217867Actual

Generated 2024-09-20 15:26:32.042 UTC