[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5561100.002021-12-237868Budget
8929100.002022-03-257868Budget
3583288.002021-11-227814Actual
17715157.002022-12-237864Actual
10836100.002022-05-237866Budget
34349231.612024-03-2478111Actual
2278200.002021-10-237813Budget
3900794.382024-07-2378311Actual
6688100.002022-01-227868Budget
11103181.392022-05-237828Actual
1303094.002022-07-237856Actual
38271251.002024-07-237863Actual
2100992.002023-03-257846Actual
1873100.002021-09-227866Budget
7699279.872022-02-227818Actual

Generated 2024-09-21 12:29:01.377 UTC