[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-02-117815Budget
1738893.312023-01-1178611Actual
10836100.002022-07-127866Budget
2836173.002021-12-127836Actual
17773171.002023-02-117815Actual
32454183.712024-03-1278613Actual
3394200.002022-01-117813Budget
23258198.052023-07-127868Actual
25946219.002023-10-117865Actual
36297168.002024-07-127836Actual
1077880.002022-07-127856Budget
2472759.002023-09-117873Actual
26924113.002023-11-117873Actual
1288760.002022-09-117826Budget
27332426.002023-11-117817Actual

Generated 2024-11-10 07:41:08.211 UTC