[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002021-10-227868Budget
28752110.342023-10-2278311Actual
1341277.002021-09-217814Actual
1953714.592023-01-2178612Actual
727879.002022-02-217826Actual
37206479.002024-06-217814Actual
35557110.342024-04-2178311Actual
2092898.002023-03-247816Actual
1718164.002021-09-217836Actual
3068274.002021-10-227817Actual
38179308.282024-06-2178613Actual
11570226.002022-06-217815Actual
34291258.662024-03-237868Actual
9797280.002022-04-217817Budget
22126279.002023-04-217817Actual

Generated 2024-09-20 06:20:11.227 UTC