[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5081200.002021-12-217836Budget
5562178.362021-12-217868Actual
35147151.002024-04-207836Actual
2988146.002021-10-217866Actual
14109376.852022-08-207818Actual
10915200.002022-05-217817Budget
25851219.002023-08-207864Actual
35382520.792024-04-207818Actual
8072309.002022-03-237814Actual
1735427.362022-11-2078511Actual
21871155.002023-04-207865Actual
2989100.002021-10-217866Budget
17596285.002022-12-217863Actual
33671263.002024-03-227863Actual
181258.002021-09-207856Actual

Generated 2024-09-20 00:04:45.735 UTC