[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449200.002022-05-227815Budget
13359100.002022-07-227828Budget
14765154.002022-09-217865Actual
32511401.002024-02-217813Actual
2831443.002023-10-227826Actual
2103570.002023-03-247856Actual
1872107.002021-09-217866Actual
8273178.002022-03-247865Actual
7559280.002022-02-217817Actual
29967140.122023-11-2178611Actual
1938843.312023-01-2178511Actual
2442722.042023-06-2178511Actual
7947107.002022-03-247863Actual
35324339.002024-04-217867Actual
28368103.002023-10-227846Actual

Generated 2024-09-21 00:41:28.686 UTC