[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7747100.002022-02-227828Budget
2401874.002023-06-227856Actual
1850818.842022-12-2378612Actual
29227119.002023-11-227873Actual
3177493.002024-01-227846Actual
16000309.002022-10-237817Actual
1016100.002021-08-227828Budget
1063460.002022-05-237826Budget
27487252.602023-09-227868Actual
11632200.002022-06-227865Budget
7374117.002022-02-227846Actual
18565429.002023-01-227813Actual
23196352.602023-05-237818Actual
2601200.002021-10-237815Budget
4004100.002021-11-227846Budget

Generated 2024-09-21 05:42:21.818 UTC