[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10587100.002022-05-237816Budget
35584109.272024-04-2278411Actual
28136304.002023-10-237864Actual
5374165.002021-12-237867Actual
29731525.332023-11-227818Actual
36532573.822024-05-237818Actual
20983132.002023-03-257836Actual
20188395.032023-02-227818Actual
54561.002021-08-227826Actual
32394185.472024-01-2278113Actual
22906102.002023-05-237816Actual
38952193.322024-07-2378111Actual
10976212.002022-05-237867Actual
15020322.002022-09-227817Actual

Generated 2024-09-21 11:44:53.653 UTC