[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 512  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511955.002024-12-247826Actual
35848210.032024-12-2478213Actual
4516200.002022-08-267813Budget
13539289.002023-04-257863Actual
2000554.002023-10-267856Actual
1797346.002023-08-267856Actual
8450169.002022-11-267836Actual
30622147.002024-08-257836Actual
35289412.002024-12-247817Actual
33014443.002024-10-257817Actual
26715103.012024-04-2478113Actual
20870203.002023-11-267865Actual
16649261.002023-07-267814Actual
33671263.002024-11-257863Actual
3325490.122024-10-2578211Actual
7807100.002022-10-267868Budget
20778171.002023-11-267864Actual
887179.002022-04-257867Actual
17681215.002023-08-267814Actual

Generated 2025-05-25 20:41:24.800 UTC