[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-05-147817Budget
1431347.572022-10-1178411Actual
1691683.002023-01-117846Actual
2537824.162023-09-1178211Actual
28840127.362023-12-1278611Actual
3117960.332024-02-1178212Actual
34786423.002024-06-117813Actual
38860231.392024-09-117828Actual
68871.002021-10-117856Actual
5640140.002022-03-137813Actual
19009104.002023-03-137866Actual
31479107.002024-03-127873Actual
2757379.482023-11-1178211Actual
2147864.592023-05-1478611Actual

Generated 2024-11-10 07:01:04.086 UTC