[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10310280.002022-05-227814Budget
34999358.002024-04-217815Actual
2095541.002023-03-247826Actual
6109100.002022-01-217816Budget
7699279.872022-02-217818Actual
36532573.822024-05-227818Actual
1534991.192022-09-2178611Actual
8496100.002022-03-247846Actual
24670263.002023-07-227863Actual
11960117.002022-06-217866Actual
129329.002021-09-217873Actual
742151.002022-02-217856Actual
1621136.002021-09-217816Actual
19221198.052023-01-217868Actual
29290279.002023-11-217864Actual
6767172.002022-02-217813Actual

Generated 2024-09-21 00:04:01.801 UTC