[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 112  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002024-01-017846Actual
25080111.002024-04-027866Actual
16621124.002023-08-037873Actual
29933123.102024-08-0278411Actual
2880645.442024-07-0378511Actual
16649261.002023-08-037814Actual
19628278.002023-11-037863Actual
35938395.002025-02-017813Actual
7559280.002022-11-037817Actual
1389687.002023-05-037846Actual
465554.002022-09-037873Actual
2138100.002022-06-037828Budget
2457814.592024-03-0278612Actual
9471159.002023-01-017816Actual
1750418.842023-08-0378612Actual
27077249.002024-06-027865Actual

Generated 2025-06-02 13:25:31.958 UTC