[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002021-11-117863Budget
255779.272023-09-1178212Actual
3014590.732024-01-1178113Actual
2298771.002023-07-127846Actual
2147864.592023-05-1478611Actual
3958149.002022-01-117836Actual
1490474.002022-11-117846Actual
640100.002021-10-117846Budget
28752110.342023-12-1278311Actual
25230435.942023-09-117818Actual
1953714.592023-03-1378612Actual
35881204.762024-06-1178613Actual
15858125.002022-12-127836Actual
21215446.542023-05-147818Actual
17561424.002023-02-117813Actual

Generated 2024-11-10 13:11:23.665 UTC