[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002021-12-127826Budget
38121148.622024-08-1178113Actual
34349231.612024-05-1378111Actual
6627172.302022-03-137828Actual
5828316.002022-03-137814Actual
31093153.952024-02-1178611Actual
6579343.512022-03-137818Actual
1077785.002022-07-127856Actual
34906474.002024-06-117814Actual
37447155.002024-08-117836Actual
8871172.302022-05-147828Actual
13539289.002022-10-117863Actual
3561130.552024-06-1178511Actual
578054.002022-03-137873Actual
5374165.002022-02-117867Actual

Generated 2024-11-11 01:27:17.419 UTC