[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37086435.002024-06-207813Actual
28577601.092023-10-217818Actual
35584109.272024-04-2078411Actual
2012200.002021-09-207867Budget
2242067.782023-04-2078411Actual
36474338.002024-05-217867Actual
32102186.932024-01-2078111Actual
24199364.722023-06-207818Actual
9009145.002022-04-207813Actual
2665717.782023-08-2078612Actual
29441130.002023-11-207816Actual
8682214.002022-03-237817Actual
14730219.002022-09-207815Actual
20188395.032023-02-207818Actual
3781227.002021-11-207865Actual

Generated 2024-09-19 15:47:08.880 UTC