[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33849318.002024-03-237815Actual
16742216.002022-11-217815Actual
629980.002022-01-217856Budget
1830227.362022-12-2278211Actual
802442.002022-03-247873Actual
6500202.002022-01-217867Actual
37121302.002024-06-217863Actual
12039218.002022-06-217817Actual
7947107.002022-03-247863Actual
6688100.002022-01-217868Budget
6578200.002022-01-217818Budget
10586140.002022-05-227816Actual
8497100.002022-03-247846Budget
11054200.002022-05-227818Budget
68770.002021-08-217856Budget

Generated 2024-09-20 10:52:52.544 UTC