[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 120  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5313207.002022-09-047817Actual
38597163.002025-04-047836Actual
27925290.732024-06-0378613Actual
18685241.002023-10-047814Actual
8450169.002022-12-057836Actual
5128100.002022-09-047846Budget
2045061.402023-11-0478611Actual
8274200.002022-12-057865Budget
10683200.002023-02-027836Budget
2000554.002023-11-047856Actual
22219357.152024-01-027818Actual
1951280.002022-06-047817Budget
31387428.002024-10-037813Actual
6827114.002022-11-047863Actual

Generated 2025-06-03 18:13:52.086 UTC