[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-01-227846Budget
39300271.432024-07-2378213Actual
274193.002021-08-227864Actual
2339100.002021-10-237863Budget
14519358.002022-09-227813Actual
6438200.002022-01-227817Budget
29018160.902023-10-2378113Actual
3582280.002021-11-227814Budget
13626213.002022-08-227814Actual
10836100.002022-05-237866Budget
20623398.002023-03-257813Actual
1302980.002022-07-237856Budget
28697206.082023-10-2378111Actual
3900794.382024-07-2378311Actual
12101177.002022-06-227867Actual

Generated 2024-09-21 04:46:58.495 UTC