[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 384  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21277210.182023-12-047868Actual
6437280.002022-10-037817Actual
4192202.002022-08-037817Actual
1288655.002023-04-037826Actual
38001112.462025-03-0378112Actual
2502175.002024-04-027846Actual
4517140.002022-09-037813Actual
8603129.002022-12-047866Actual
1523398.632023-06-0378111Actual
10915200.002023-02-017817Budget
1797346.002023-09-037856Actual
2345883.742024-02-0178611Actual
4702280.002022-09-037814Budget
1765357.002023-09-037873Actual
1440411.402023-05-0378112Actual
28194305.002024-07-037815Actual
3781227.002022-08-037865Actual
840071.002022-12-047826Actual
9334204.002023-01-017815Actual
33168316.242024-11-027868Actual

Generated 2025-06-02 20:16:24.569 UTC