[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 240  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602224.002022-07-067815Actual
12982100.002023-04-057846Budget
2545936.932024-04-0478511Actual
6108125.002022-10-057816Actual
34349231.612024-12-0578111Actual
38597163.002025-04-057836Actual
54450.002022-05-057826Budget
38236424.002025-04-057813Actual
512983.002022-09-057846Actual
4984100.002022-09-057816Budget
7887141.002022-12-067813Actual
1789342.002023-09-057826Actual
25172248.002024-04-047867Actual
802442.002022-12-067873Actual
30261431.002024-09-047813Actual
2011185.002022-06-057867Actual
25292223.812024-04-047868Actual
37473108.002025-03-057846Actual
8822200.002022-12-067818Budget

Generated 2025-06-04 21:43:06.590 UTC