[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8449200.002022-05-147836Budget
32759311.002024-04-127865Actual
17187220.782023-01-117868Actual
2540543.312023-09-1178311Actual
496100.002021-10-117816Budget
35848210.032024-06-1178213Actual
3906124.162024-09-1178511Actual
32394185.472024-03-1278113Actual
14672147.002022-11-117864Actual
29851206.082024-01-1178111Actual
35557110.342024-06-1178311Actual
13311200.002022-09-117818Budget
34291258.662024-05-137868Actual
3511955.002024-06-117826Actual
1493064.002022-11-117856Actual

Generated 2024-11-11 01:58:49.727 UTC