[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33883308.002024-03-247865Actual
33106535.942024-02-227818Actual
2201090.002023-04-227846Actual
17773171.002022-12-237815Actual
5640140.002022-01-227813Actual
2537824.162023-07-2378211Actual
15055264.002022-09-227867Actual
4765200.002021-12-237864Budget
32421266.172024-01-2278213Actual
28074110.002023-10-237873Actual
13090100.002022-07-237866Budget
22756150.002023-05-237864Actual
2136345.442023-03-2578211Actual
6205168.002022-01-227836Actual

Generated 2024-09-21 05:36:56.127 UTC