[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 448  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27425537.452024-06-027818Actual
12619200.002023-04-037864Budget
2457814.592024-03-0278612Actual
966160.002023-01-017856Budget
2033534.802023-11-0378211Actual
594154.002022-05-037836Actual
31890436.002024-10-027817Actual
28427117.002024-07-037866Actual
28752110.342024-07-0378311Actual
2880645.442024-07-0378511Actual
30622147.002024-09-027836Actual
23138277.002024-02-017867Actual
8211200.002022-12-047815Budget

Generated 2025-06-02 18:13:53.312 UTC