[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 112  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730046.502023-07-2078311Actual
2644953.952024-04-1878211Actual
86113.002022-04-197863Actual
13311200.002023-03-207818Budget
12760158.002023-03-207865Actual
30296274.002024-08-197863Actual
2339100.002022-06-207863Budget
1190280.002023-02-177856Budget
1732768.852023-07-2078411Actual
1835650.762023-08-2078411Actual
3172048.002024-09-187826Actual
6253129.002022-09-197846Actual

Generated 2025-05-19 10:48:44.121 UTC