[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29441130.002024-01-127816Actual
2136345.442023-05-1578211Actual
23911125.002023-08-127816Actual
34999358.002024-06-127815Actual
32759311.002024-04-137865Actual
31093153.952024-02-1278611Actual
38542136.002024-09-127816Actual
37334299.002024-08-127865Actual
28577601.092023-12-137818Actual
14171208.662022-10-127868Actual
6030200.002022-03-147865Budget
1175960.002022-08-127826Budget
19066295.002023-03-147817Actual
32244128.422024-03-1378611Actual

Generated 2024-11-11 05:49:05.983 UTC