[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7698200.002022-02-227818Budget
35324339.002024-04-227867Actual
10311277.002022-05-237814Actual
6029192.002022-01-227865Actual
33883308.002024-03-247865Actual
14672147.002022-09-227864Actual
20836201.002023-03-257815Actual
2000554.002023-02-227856Actual
32044314.722024-01-227868Actual
7151188.002022-02-227865Actual
1942184.802023-01-2278611Actual
27892287.222023-09-2278213Actual
3862392.002024-07-237846Actual
27275118.002023-09-227866Actual

Generated 2024-09-21 11:04:17.809 UTC