[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 60  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38356493.002024-07-227814Actual
2011185.002021-09-217867Actual
20130203.002023-02-217867Actual
1423184.802022-08-2178111Actual
7374117.002022-02-217846Actual
22693111.002023-05-227873Actual
35584109.272024-04-2178411Actual
6952280.002022-02-217814Budget
34230520.792024-03-237818Actual
353553.002021-11-217873Actual
30799316.002023-12-227867Actual
6579343.512022-01-217818Actual
26205383.002023-08-217817Actual
2038962.462023-02-2178411Actual
3396849.002024-03-237826Actual
4437198.052021-11-217868Actual
1026340.002022-05-227873Budget
3117960.332023-12-2278212Actual

Generated 2024-09-21 03:04:40.126 UTC