[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9470200.002022-04-227816Budget
3130200.002021-10-237867Budget
29967140.122023-11-2278611Actual
34258328.362024-03-247828Actual
37178109.002024-06-227873Actual
13598115.002022-08-227873Actual
30353112.002023-12-237873Actual
2472759.002023-07-237873Actual
8133200.002022-03-257864Budget
23911125.002023-06-227816Actual
3395156.002021-11-227813Actual
1835650.762022-12-2378411Actual
38148183.712024-06-2278213Actual
37532132.002024-06-227866Actual

Generated 2024-09-21 07:54:33.991 UTC