[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067471.002024-02-117856Actual
19187238.962023-03-137828Actual
22069102.002023-06-117866Actual
2147864.592023-05-1478611Actual
34941338.002024-06-117864Actual
2399290.002023-08-117846Actual
24199364.722023-08-117818Actual
6437280.002022-03-137817Actual
1076100.002021-10-117868Budget
1933428.422023-03-1378311Actual
2882100.002021-12-127846Budget
22693111.002023-07-127873Actual
34404129.482024-05-1378311Actual
1077785.002022-07-127856Actual

Generated 2024-11-11 01:58:11.122 UTC