[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4113100.002021-11-207866Budget
1887095.002023-01-207816Actual
2545936.932023-07-2178511Actual
37473108.002024-06-207846Actual
2434637.992023-06-2078211Actual
33941151.002024-03-227816Actual
9195290.002022-04-207814Actual
22219357.152023-04-207818Actual
29135398.002023-11-207813Actual
1765120.002021-09-207846Actual
38682132.002024-07-217866Actual
25946219.002023-08-207865Actual
11807200.002022-06-207836Budget
21122251.002023-03-237817Actual
36734103.952024-05-2178411Actual

Generated 2024-09-20 02:32:07.363 UTC