[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 112  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440066.722024-03-0478411Actual
23853184.002024-03-047865Actual
1302980.002023-04-057856Budget
21837219.002024-01-037815Actual
11164185.932023-02-037868Actual
3394200.002022-08-057813Budget
2033534.802023-11-0578211Actual
465450.002022-09-057873Budget
28697206.082024-07-0578111Actual
22961128.002024-02-037836Actual
15497426.002023-07-067813Actual
19594388.002023-11-057813Actual
1938843.312023-10-0578511Actual
3445846.502024-12-0578511Actual
2144417.782023-12-0678511Actual
2765466.722024-06-0478511Actual
1942184.802023-10-0578611Actual

Generated 2025-06-04 11:33:36.734 UTC