[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002021-10-227817Budget
9471159.002022-04-217816Actual
2239358.212023-04-2178311Actual
3221151.822024-01-2178511Actual
30857613.212023-12-227818Actual
36297168.002024-05-227836Actual
3898092.252024-07-2278211Actual
35821117.042024-04-2178113Actual
32421266.172024-01-2178213Actual
6206200.002022-01-217836Budget
11102100.002022-05-227828Budget
3511955.002024-04-217826Actual
34258328.362024-03-237828Actual
26328281.392023-08-217828Actual
1750418.842022-11-2178612Actual

Generated 2024-09-20 08:25:27.401 UTC