[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002022-01-117863Budget
2200100.002021-11-117868Budget
405180.002022-01-117856Budget
1400177.002021-11-117864Actual
2434637.992023-08-1178211Actual
5313207.002022-02-117817Actual
966160.002022-06-117856Budget
27925290.732023-11-1178613Actual
11570226.002022-08-117815Actual
9009145.002022-06-117813Actual
22848170.002023-07-127865Actual
16649261.002023-01-117814Actual
2446196.512023-08-1178611Actual
3068274.002021-12-127817Actual

Generated 2024-11-10 09:34:33.550 UTC