[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11632200.002022-08-117865Budget
27216116.002023-11-117846Actual
8744195.002022-05-147867Actual
36912179.492024-07-1278612Actual
12102200.002022-08-117867Budget
16975106.002023-01-117866Actual
21779131.002023-06-117864Actual
11710100.002022-08-117816Budget
1850818.842023-02-1178612Actual
9470200.002022-06-117816Budget
2041643.312023-04-1378511Actual
9857200.002022-06-117867Budget
32044314.722024-03-127868Actual
26867299.002023-11-117863Actual
10836100.002022-07-127866Budget

Generated 2024-11-10 17:30:47.382 UTC