[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 56  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242067.782023-12-2078411Actual
14823104.002023-05-227816Actual
1629561.402023-06-2278411Actual
4251194.002022-07-227867Actual
29227119.002024-07-217873Actual
961593.002022-12-207846Actual
1461063.002023-05-227873Actual
31693141.002024-09-207816Actual
3130200.002022-06-227867Budget
31213226.302024-08-2178612Actual
12983128.002023-03-227846Actual
12936164.002023-03-227836Actual
6206200.002022-09-217836Budget
3861153.002022-07-227816Actual
8273178.002022-11-227865Actual
25816316.002024-04-207814Actual
11303106.002023-02-197863Actual
11807200.002023-02-197836Budget
12556282.002023-03-227814Actual
35382520.792024-12-207818Actual
1540710.332023-05-2278112Actual
3456101.002022-07-227863Actual
23725254.002024-02-197814Actual

Generated 2025-05-21 23:13:54.889 UTC