[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12369144.002022-07-237813Actual
26300570.792023-08-227818Actual
34550140.122024-03-2478112Actual
19898104.002023-02-227816Actual
13420100.002022-07-237868Budget
11054200.002022-05-237818Budget
31059117.782023-12-2378411Actual
8212216.002022-03-257815Actual
39034146.512024-07-2378411Actual
1063460.002022-05-237826Budget
32130101.822024-01-2278211Actual
1542200.002021-09-227865Budget
37623325.002024-06-227867Actual
32044314.722024-01-227868Actual

Generated 2024-09-21 14:21:16.838 UTC