[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10370200.002022-07-167864Budget
2171760.002023-06-157873Actual
166850.002021-11-157826Budget
30474321.002024-02-157815Actual
1717200.002021-11-157836Budget
7480105.002022-04-177866Actual
35382520.792024-06-157818Actual
214280.002021-10-157814Budget
2011185.002021-11-157867Actual
1847514.592023-02-1578112Actual
2100992.002023-05-187846Actual
26867299.002023-11-157863Actual
6205168.002022-03-177836Actual
36997225.822024-07-1678213Actual

Generated 2024-11-14 07:18:58.118 UTC