[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 240  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8211200.002022-05-147815Budget
11855100.002022-08-117846Budget
23258198.052023-07-127868Actual
28017278.002023-12-127863Actual
3898092.252024-09-1178211Actual
31600343.002024-03-127815Actual
2095541.002023-05-147826Actual
11055355.632022-07-127818Actual
27135127.002023-11-117816Actual
34404129.482024-05-1378311Actual
3832882.002024-09-117873Actual
1635656.082022-12-1278611Actual
10683200.002022-07-127836Budget
15652160.002022-12-127864Actual
21122251.002023-05-147817Actual
4379217.752022-01-117828Actual
24995127.002023-09-117836Actual
7092185.002022-04-137815Actual
2399290.002023-08-117846Actual

Generated 2024-11-10 14:21:42.866 UTC