[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54450.002021-08-207826Budget
1951280.002021-09-207817Budget
19009104.002023-01-207866Actual
36970206.522024-05-2178113Actual
21065106.002023-03-237866Actual
2331677.362023-05-2178111Actual
10508200.002022-05-217865Budget
4984100.002021-12-217816Budget
34404129.482024-03-2278311Actual
1997981.002023-02-207846Actual
2549280.552023-07-2178611Actual
194796.082023-01-2078112Actual
6108125.002022-01-207816Actual
405180.002021-11-207856Budget
1895168.002023-01-207846Actual

Generated 2024-09-20 00:14:49.990 UTC