[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32454183.712024-01-2178613Actual
8743200.002022-03-247867Budget
11960117.002022-06-217866Actual
39273160.902024-07-2278113Actual
2339865.652023-05-2278411Actual
144317.142022-08-2178212Actual
15113442.002022-09-217818Actual
2203653.002023-04-217856Actual
28229302.002023-10-227865Actual
3723200.002021-11-217815Budget
30296274.002023-12-227863Actual
36707111.402024-05-2278311Actual
19953123.002023-02-217836Actual
38356493.002024-07-227814Actual
3129177.002021-10-227867Actual

Generated 2024-09-20 10:41:08.760 UTC