[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 512  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31298195.992024-10-0478213Actual
9009145.002023-02-027813Actual
457790.002022-10-057863Budget
1485046.002023-07-057826Actual
33134269.272024-12-047828Actual
2033534.802023-12-0578211Actual
37241330.002025-04-047864Actual
16121199.572023-08-057828Actual
3511955.002025-02-027826Actual
2298771.002024-03-047846Actual
10371163.002023-03-057864Actual
6253129.002022-11-047846Actual

Generated 2025-07-04 09:08:35.036 UTC