[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 448  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18155354.122023-09-047818Actual
25172248.002024-04-037867Actual
68871.002022-05-047856Actual
1927998.632023-10-0478111Actual
1018490.002023-02-027863Budget
13091122.002023-04-047866Actual
457790.002022-09-047863Budget
727879.002022-11-047826Actual
2351612.462024-02-0278112Actual
11054200.002023-02-027818Budget
3292462.002024-11-037856Actual
214280.002022-05-047814Budget
690444.002022-11-047873Actual
15803113.002023-07-057816Actual
30087203.952024-08-0378612Actual
9069105.002023-01-027863Actual

Generated 2025-06-04 02:39:07.944 UTC