[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002022-05-147818Budget
1847514.592023-02-1178112Actual
1735427.362023-01-1178511Actual
969325.332021-10-117818Actual
37299349.002024-08-117815Actual
9568200.002022-06-117836Budget
8273178.002022-05-147865Actual
33671263.002024-05-137863Actual
2603327.002023-10-117826Actual
12697244.002022-09-117815Actual
12982100.002022-09-117846Budget
18719158.002023-03-137864Actual
9334204.002022-06-117815Actual
36474338.002024-07-127867Actual
2502175.002023-09-117846Actual

Generated 2024-11-10 13:55:54.659 UTC