[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28840127.362023-10-2278611Actual
28577601.092023-10-227818Actual
37392139.002024-06-217816Actual
8132199.002022-03-247864Actual
2665717.782023-08-2178612Actual
32898106.002024-02-217846Actual
2434637.992023-06-2178211Actual
25292223.812023-07-227868Actual
4843200.002021-12-227815Budget
27600147.572023-09-2178311Actual
3130200.002021-10-227867Budget
19685118.002023-02-217873Actual
29290279.002023-11-217864Actual
6030200.002022-01-217865Budget

Generated 2024-09-20 13:17:07.911 UTC