[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640.002021-10-117873Budget
33342146.512024-04-1278611Actual
39273160.902024-09-1178113Actual
10587100.002022-07-127816Budget
727980.002022-04-137826Budget
29227119.002024-01-117873Actual
18685241.002023-03-137814Actual
25350102.892023-09-1178111Actual
26300570.792023-10-117818Actual
34291258.662024-05-137868Actual
1175885.002022-08-117826Actual
24199364.722023-08-117818Actual
23725254.002023-08-117814Actual
181170.002021-11-117856Budget
32336192.252024-03-1278612Actual

Generated 2024-11-10 13:49:54.933 UTC