[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906124.162024-09-1278511Actual
3602987.002024-07-137873Actual
22161263.002023-06-127867Actual
15745184.002022-12-137865Actual
6205168.002022-03-147836Actual
11243173.002022-08-127813Actual
30707109.002024-02-127866Actual
19159461.702023-03-147818Actual
28368103.002023-12-137846Actual
1927998.632023-03-1478111Actual
2278200.002021-12-137813Budget
1431347.572022-10-1278411Actual
26986285.002023-11-127864Actual
13169210.002022-09-127817Actual
2647660.332023-10-1278311Actual
31479107.002024-03-137873Actual

Generated 2024-11-11 06:02:24.226 UTC