[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1479200.002021-11-157815Budget
8823282.902022-05-187818Actual
25258217.752023-09-157828Actual
25694376.002023-10-157813Actual
12982100.002022-09-157846Budget
6108125.002022-03-177816Actual
33883308.002024-05-177865Actual
6253129.002022-03-177846Actual
2614670.002023-10-157866Actual
20870203.002023-05-187865Actual
10311277.002022-07-167814Actual
37447155.002024-08-157836Actual
22721228.002023-07-167814Actual
37206479.002024-08-157814Actual

Generated 2024-11-14 05:01:24.401 UTC