[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914740.002022-06-117873Budget
16529395.002023-01-117813Actual
35530100.762024-06-1178211Actual
28697206.082023-12-1278111Actual
33671263.002024-05-137863Actual
2523200.002021-12-127864Budget
5452381.392022-02-117818Actual
36594275.332024-07-127868Actual
11807200.002022-08-117836Budget
2254419.912023-06-1178612Actual
5967227.002022-03-137815Actual
30857613.212024-02-117818Actual
1789342.002023-02-117826Actual
1302980.002022-09-117856Budget

Generated 2024-11-11 03:32:31.267 UTC