[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7886100.002022-05-187813Budget
33883308.002024-05-177865Actual
2011185.002021-11-157867Actual
3791025.232024-08-1578511Actual
32666323.002024-04-167864Actual
6827114.002022-04-177863Actual
2147864.592023-05-1878611Actual
4251194.002022-01-157867Actual
11243173.002022-08-157813Actual
2071574.002023-05-187873Actual
241746.002021-12-167873Actual
7230157.002022-04-177816Actual
4984100.002022-02-157816Budget
9798263.002022-06-157817Actual

Generated 2024-11-14 07:59:50.764 UTC