[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002022-06-217867Budget
2369759.002023-06-217873Actual
26361276.842023-08-217868Actual
29135398.002023-11-217813Actual
31693141.002024-01-217816Actual
497147.002021-08-217816Actual
22636254.002023-05-227863Actual
32244128.422024-01-2178611Actual
3342843.312024-02-2178212Actual
1588478.002022-10-227846Actual
26205383.002023-08-217817Actual
25911252.002023-08-217815Actual
2989100.002021-10-227866Budget
17681215.002022-12-227814Actual

Generated 2024-09-20 11:28:10.911 UTC