[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 496  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836173.002022-07-057836Actual
6952280.002022-11-047814Budget
31032140.122024-09-0378311Actual
10311277.002023-02-027814Actual
215277.002022-05-047814Actual
1691683.002023-08-047846Actual
353450.002022-08-047873Budget
26924113.002024-06-037873Actual
746126.002022-05-047866Actual
1873100.002022-06-047866Budget
16742216.002023-08-047815Actual
10124144.002023-02-027813Actual
18005106.002023-09-047866Actual
22601392.002024-02-027813Actual
21984128.002024-01-027836Actual
38597163.002025-04-047836Actual
1847514.592023-09-0478112Actual

Generated 2025-06-03 09:49:19.779 UTC