[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 224  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36707111.402025-01-2178311Actual
11243173.002023-02-207813Actual
517680.002022-08-237856Budget
1138130.002023-02-207873Actual
11710100.002023-02-207816Budget
1175960.002023-02-207826Budget
33342146.512024-10-2278611Actual
3437760.332024-11-2278211Actual
27190155.002024-05-227836Actual
17921136.002023-08-237836Actual
1591069.002023-06-237856Actual
37743335.942025-02-207868Actual

Generated 2025-05-22 04:02:52.623 UTC