[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7231200.002022-04-137816Budget
32010298.062024-03-127828Actual
3445846.502024-05-1378511Actual
31982551.092024-03-127818Actual
1635656.082022-12-1278611Actual
2354815.652023-07-1278612Actual
17032302.002023-01-117817Actual
9334204.002022-06-117815Actual
1288655.002022-09-117826Actual
951880.002022-06-117826Budget
32102186.932024-03-1278111Actual
2647660.332023-10-1178311Actual
30764394.002024-02-117817Actual
36382114.002024-07-127866Actual

Generated 2024-11-10 12:54:15.351 UTC