[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 31  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3860100.002021-11-207816Budget
27746169.912023-09-2078112Actual
33547190.732024-02-2078213Actual
1865768.002023-01-207873Actual
10310280.002022-05-217814Budget
1063460.002022-05-217826Budget
27367330.002023-09-207867Actual
13311200.002022-07-217818Budget
1423184.802022-08-2078111Actual
15532252.002022-10-217863Actual
3668085.872024-05-2178211Actual

Generated 2024-09-19 21:08:44.544 UTC