[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 480  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7480105.002022-11-057866Actual
6029192.002022-10-057865Actual
6687185.932022-10-057868Actual
14109376.852023-05-057818Actual
37206479.002025-03-057814Actual
2446196.512024-03-0478611Actual
32336192.252024-10-0478612Actual
3221151.822024-10-0478511Actual
4112150.002022-08-057866Actual
17808197.002023-09-057865Actual
21157213.002023-12-067867Actual
30353112.002024-09-047873Actual
7327168.002022-11-057836Actual
13626213.002023-05-057814Actual
854360.002022-12-067856Budget
6827114.002022-11-057863Actual
215277.002022-05-057814Actual
19953123.002023-11-057836Actual
1717200.002022-06-057836Budget
1076100.002022-05-057868Budget
1936151.822023-10-0578411Actual
32817153.002024-11-047816Actual
2540543.312024-04-0478311Actual

Generated 2025-06-04 21:12:40.740 UTC