[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 60  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9937387.452022-12-287818Actual
9068100.002022-12-287863Budget
1544018.842023-05-3078612Actual
2653018.842024-04-2878511Actual
36594275.332025-01-287868Actual
241640.002022-06-307873Budget
9798263.002022-12-287817Actual
33520178.452024-10-2978113Actual
15617218.002023-06-307814Actual
3957200.002022-07-307836Budget
2339865.652024-01-2878411Actual
23760180.002024-02-277864Actual
30172225.822024-07-2978213Actual
12618214.002023-03-307864Actual
2502175.002024-03-297846Actual
17866125.002023-08-307816Actual
28605279.872024-06-297828Actual

Generated 2025-05-30 01:37:56.635 UTC