[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002022-04-217863Budget
25080111.002023-07-227866Actual
13170200.002022-07-227817Budget
2405085.002023-06-217866Actual
30919345.032023-12-227868Actual
2401874.002023-06-217856Actual
36297168.002024-05-227836Actual
1873100.002021-09-217866Budget
1626848.632022-10-2278311Actual
37086435.002024-06-217813Actual
496100.002021-08-217816Budget
22906102.002023-05-227816Actual
31833113.002024-01-217866Actual
1250840.002022-07-227873Budget

Generated 2024-09-20 17:23:30.022 UTC