[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 480  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437347.572023-08-1178311Actual
6578200.002022-03-137818Budget
2600676.002023-10-117816Actual
2660200.002021-12-127865Budget
6626100.002022-03-137828Budget
8353165.002022-05-147816Actual
6358101.002022-03-137866Actual
35289412.002024-06-117817Actual
3898092.252024-09-1178211Actual
28368103.002023-12-127846Actual
1629561.402022-12-1278411Actual
12839135.002022-09-117816Actual
36912179.492024-07-1278612Actual
2331677.362023-07-1278111Actual
840071.002022-05-147826Actual
34612231.612024-05-1378612Actual
17808197.002023-02-117865Actual
2345883.742023-07-1278611Actual
15020322.002022-11-117817Actual

Generated 2024-11-10 16:33:58.867 UTC