[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3208200.002021-12-127818Budget
18600238.002023-03-137863Actual
1423184.802022-10-1178111Actual
38449301.002024-09-117815Actual
2369759.002023-08-117873Actual
2644953.952023-10-1178211Actual
14519358.002022-11-117813Actual
16835124.002023-01-117816Actual
457691.002022-02-117863Actual
23258198.052023-07-127868Actual
39215238.002024-09-1178612Actual
29522102.002024-01-117846Actual
19009104.002023-03-137866Actual
2437347.572023-08-1178311Actual
353553.002022-01-117873Actual

Generated 2024-11-10 22:47:25.365 UTC