[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12619200.002022-09-117864Budget
1765120.002021-11-117846Actual
8681280.002022-05-147817Budget
33671263.002024-05-137863Actual
9936200.002022-06-117818Budget
20983132.002023-05-147836Actual
24260270.782023-08-117868Actual
31059117.782024-02-1178411Actual
28368103.002023-12-127846Actual
3517392.002024-06-117846Actual
7698200.002022-04-137818Budget
578054.002022-03-137873Actual
2494096.002023-09-117816Actual
2659224.002021-12-127865Actual
23224188.962023-07-127828Actual

Generated 2024-11-10 12:29:24.789 UTC