[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15652160.002022-10-237864Actual
1077880.002022-05-237856Budget
13169210.002022-07-237817Actual
9009145.002022-04-227813Actual
13090100.002022-07-237866Budget
10450214.002022-05-237815Actual
39153155.022024-07-2378112Actual
2103570.002023-03-257856Actual
19805208.002023-02-227815Actual
2339100.002021-10-237863Budget
19221198.052023-01-227868Actual
36532573.822024-05-237818Actual
9068100.002022-04-227863Budget
34349231.612024-03-2478111Actual
26742269.682023-08-2278213Actual

Generated 2024-09-21 07:48:19.830 UTC