[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 60  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969325.332022-04-287818Actual
1897752.002023-09-287856Actual
1250960.002023-03-297873Actual
19805208.002023-10-297815Actual
1017169.272022-04-287828Actual
225117.142023-12-2778112Actual
10684159.002023-01-277836Actual
30977190.122024-08-2878111Actual
8496100.002022-11-297846Actual
20778171.002023-11-297864Actual
1686236.002023-07-297826Actual
38179308.282025-02-2678613Actual
7699279.872022-10-297818Actual
32394185.472024-09-2778113Actual
18925115.002023-09-287836Actual
31507488.002024-09-277814Actual
1026340.002023-01-277873Budget
747100.002022-04-287866Budget
1485046.002023-05-297826Actual
6499200.002022-09-287867Budget

Generated 2025-05-28 18:04:41.530 UTC