[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7698200.002022-02-227818Budget
10449200.002022-05-237815Budget
11429294.002022-06-227814Actual
9009145.002022-04-227813Actual
827280.002021-08-227817Budget
2092898.002023-03-257816Actual
2011185.002021-09-227867Actual
415178.002021-08-227865Actual
12368200.002022-07-237813Budget
21745233.002023-04-227814Actual
2602224.002021-10-237815Actual
14765154.002022-09-227865Actual
26205383.002023-08-227817Actual
29638438.002023-11-227817Actual
32044314.722024-01-227868Actual

Generated 2024-09-21 09:52:25.135 UTC