[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002021-09-217866Budget
2033534.802023-02-2178211Actual
29255459.002023-11-217814Actual
11961100.002022-06-217866Budget
16155269.272022-10-227868Actual
13359100.002022-07-227828Budget
17681215.002022-12-227814Actual
3129177.002021-10-227867Actual
3315193.512021-10-227868Actual
3100559.272023-12-2278211Actual
1018490.002022-05-227863Budget
415178.002021-08-217865Actual
38001112.462024-06-2178112Actual
1827480.552022-12-2278111Actual
29638438.002023-11-217817Actual

Generated 2024-09-20 14:26:41.692 UTC