[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583028.002022-10-217826Actual
10975200.002022-05-217867Budget
13870106.002022-08-207836Actual
129240.002021-09-207873Budget
12368200.002022-07-217813Budget
22814212.002023-05-217815Actual
174468.212022-11-2078112Actual
29018160.902023-10-2178113Actual
1951280.002021-09-207817Budget
39034146.512024-07-2178411Actual
35147151.002024-04-207836Actual
4437198.052021-11-207868Actual
34697215.292024-03-2278213Actual
2653018.842023-08-2078511Actual
39215238.002024-07-2178612Actual

Generated 2024-09-19 23:51:15.759 UTC