[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 120  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15055264.002023-06-027867Actual
12290100.002023-03-027868Budget
12556282.002023-04-027814Actual
10045204.122022-12-317868Actual
3172048.002024-10-017826Actual
7619220.002022-11-027867Actual
31982551.092024-10-017818Actual
2502175.002024-04-017846Actual
12368200.002023-04-027813Budget
27982428.002024-07-027813Actual
24995127.002024-04-017836Actual
32817153.002024-11-017816Actual
32157115.652024-10-0178311Actual
9195290.002022-12-317814Actual
2092898.002023-12-037816Actual
18685241.002023-10-027814Actual
12369144.002023-04-027813Actual

Generated 2025-06-01 10:02:27.509 UTC