[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328196.512024-04-1178311Actual
2831443.002023-12-117826Actual
3781227.002022-01-107865Actual
20188395.032023-04-127818Actual
16739.002021-10-107873Actual
3067471.002024-02-107856Actual
29348315.002024-01-107815Actual
7151188.002022-04-127865Actual
8211200.002022-05-137815Budget
1540710.332022-11-1078112Actual
4765200.002022-02-107864Budget
27367330.002023-11-107867Actual
18155354.122023-02-107818Actual
20778171.002023-05-137864Actual
31748160.002024-03-117836Actual

Generated 2024-11-09 23:01:05.233 UTC