[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-06-117846Budget
1873100.002021-11-117866Budget
24107307.002023-08-117817Actual
7328200.002022-04-137836Budget
2254419.912023-06-1178612Actual
2045061.402023-04-1378611Actual
1850818.842023-02-1178612Actual
1392265.002022-10-117856Actual
20216229.872023-04-137828Actual
37086435.002024-08-117813Actual
6767172.002022-04-137813Actual
966160.002022-06-117856Budget
30474321.002024-02-117815Actual
10730131.002022-07-127846Actual
27487252.602023-11-117868Actual

Generated 2024-11-10 19:45:24.878 UTC