[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 500  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641104.002022-05-017846Actual
36594275.332025-01-307868Actual
6108125.002022-10-017816Actual
1303094.002023-04-017856Actual
457691.002022-09-017863Actual
31924328.002024-09-307867Actual
2245396.512023-12-3078611Actual
11960117.002023-03-017866Actual
8133200.002022-12-027864Budget
22906102.002024-01-307816Actual
8603129.002022-12-027866Actual
13169210.002023-04-017817Actual
38774292.002025-04-017867Actual
17561424.002023-09-017813Actual
21745233.002023-12-307814Actual
3519962.002024-12-307856Actual
10976212.002023-01-307867Actual
10125200.002023-01-307813Budget
22069102.002023-12-307866Actual
26300570.792024-04-307818Actual
30509266.002024-08-317865Actual
195068.212023-10-0178212Actual
1156200.002022-06-017813Budget
15652160.002023-07-027864Actual
23640229.002024-02-297863Actual

Generated 2025-05-31 09:12:45.357 UTC