[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 62  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16742216.002023-07-307815Actual
7375100.002022-10-307846Budget
34404129.482024-11-2978311Actual
24670263.002024-03-297863Actual
225117.142023-12-2878112Actual
5967227.002022-09-297815Actual
578150.002022-09-297873Budget
11570226.002023-02-277815Actual
174468.212023-07-3078112Actual
38179308.282025-02-2778613Actual
30172225.822024-07-2978213Actual
29170267.002024-07-297863Actual
13504389.002023-04-297813Actual
1425926.292023-04-2978211Actual
1480255.002022-05-307815Actual
38001112.462025-02-2778112Actual
7374117.002022-10-307846Actual
7808141.992022-10-307868Actual

Generated 2025-05-30 01:14:12.387 UTC