[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8352200.002022-05-147816Budget
4437198.052022-01-117868Actual
3668085.872024-07-1278211Actual
3404878.002024-05-137856Actual
32157115.652024-03-1278311Actual
13420100.002022-09-117868Budget
802540.002022-05-147873Budget
31422266.002024-03-127863Actual
36560257.152024-07-127828Actual
38832522.302024-09-117818Actual
14730219.002022-11-117815Actual
27275118.002023-11-117866Actual
1175960.002022-08-117826Budget
4702280.002022-02-117814Budget
15497426.002022-12-127813Actual

Generated 2024-11-11 04:03:08.898 UTC