[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002022-03-137818Budget
10683200.002022-07-127836Budget
29348315.002024-01-117815Actual
14109376.852022-10-117818Actual
30799316.002024-02-117867Actual
10310280.002022-07-127814Budget
1288760.002022-09-117826Budget
3456101.002022-01-117863Actual
2464280.002021-12-127814Budget
17561424.002023-02-117813Actual
8497100.002022-05-147846Budget
3668085.872024-07-1278211Actual
2133576.292023-05-1478111Actual
292970.002021-12-127856Budget

Generated 2024-11-10 21:51:22.382 UTC