[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35034249.002024-06-117865Actual
9614100.002022-06-117846Budget
517580.002022-02-117856Actual
10684159.002022-07-127836Actual
12040200.002022-08-117817Budget
2199196.542021-11-117868Actual
1621136.002021-11-117816Actual
3906124.162024-09-1178511Actual
1425926.292022-10-1178211Actual
3583288.002022-01-117814Actual
5829280.002022-03-137814Budget
2464280.002021-12-127814Budget
30261431.002024-02-117813Actual
31422266.002024-03-127863Actual
4843200.002022-02-117815Budget

Generated 2024-11-10 16:54:21.463 UTC