[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5641200.002022-03-127813Budget
12619200.002022-09-107864Budget
24635398.002023-09-107813Actual
1303094.002022-09-107856Actual
31271129.322024-02-1078113Actual
2603327.002023-10-107826Actual
9391205.002022-06-107865Actual
27487252.602023-11-107868Actual
5235128.002022-02-107866Actual
35763245.442024-06-1078612Actual
2601200.002021-12-117815Budget
1789342.002023-02-107826Actual
4251194.002022-01-107867Actual
7151188.002022-04-127865Actual
10975200.002022-07-117867Budget

Generated 2024-11-09 22:37:58.866 UTC