[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31982551.092024-03-127818Actual
28484454.002023-12-127817Actual
12983128.002022-09-117846Actual
1175960.002022-08-117826Budget
68871.002021-10-117856Actual
5082149.002022-02-117836Actual
3342843.312024-04-1278212Actual
2038962.462023-04-1378411Actual
7012192.002022-04-137864Actual
17067208.002023-01-117867Actual
2437347.572023-08-1178311Actual
8211200.002022-05-147815Budget
36532573.822024-07-127818Actual
29348315.002024-01-117815Actual
28136304.002023-12-127864Actual

Generated 2024-11-10 12:40:21.529 UTC