[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 128  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33579288.982024-10-3078613Actual
12101177.002023-02-287867Actual
33014443.002024-10-307817Actual
1620100.002022-05-317816Budget
2090200.002022-05-317818Budget
11854105.002023-02-287846Actual
29348315.002024-07-307815Actual
353450.002022-07-317873Budget
2100992.002023-12-017846Actual
28136304.002024-06-307864Actual
12289166.242023-02-287868Actual
33226218.852024-10-3078111Actual
26742269.682024-04-2978213Actual
34999358.002024-12-297815Actual

Generated 2025-05-30 17:24:55.552 UTC