[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434664.592022-10-1178611Actual
12982100.002022-09-117846Budget
1620100.002021-11-117816Budget
2141766.722023-05-1478411Actual
6437280.002022-03-137817Actual
21837219.002023-06-117815Actual
1423184.802022-10-1178111Actual
3676165.652024-07-1278511Actual
28017278.002023-12-127863Actual
17715157.002023-02-117864Actual
37334299.002024-08-117865Actual
12229129.872022-08-117828Actual
802540.002022-05-147873Budget
9391205.002022-06-117865Actual

Generated 2024-11-10 09:04:12.817 UTC