[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002022-06-117866Budget
1992546.002023-04-137826Actual
1789342.002023-02-117826Actual
2665717.782023-10-1178612Actual
166850.002021-11-117826Budget
17715157.002023-02-117864Actual
32010298.062024-03-127828Actual
10684159.002022-07-127836Actual
1942184.802023-03-1378611Actual
33883308.002024-05-137865Actual
747100.002021-10-117866Budget
30353112.002024-02-117873Actual
12102200.002022-08-117867Budget
746126.002021-10-117866Actual
7947107.002022-05-147863Actual

Generated 2024-11-10 08:20:08.544 UTC