[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-04-217864Budget
32631503.002024-02-217814Actual
27627122.042023-09-2178411Actual
11103181.392022-05-227828Actual
1847514.592022-12-2278112Actual
3177493.002024-01-217846Actual
8930137.452022-03-247868Actual
32302151.832024-01-2178112Actual
827280.002021-08-217817Budget
4844229.002021-12-227815Actual
3645200.002021-11-217864Budget
3208200.002021-10-227818Budget
2000554.002023-02-217856Actual
5313207.002021-12-227817Actual
21243231.392023-03-247828Actual

Generated 2024-09-20 14:37:38.807 UTC