[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 64  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5562178.362022-09-027868Actual
2201090.002023-12-317846Actual
5453200.002022-09-027818Budget
13420100.002023-04-027868Budget
35232120.002024-12-317866Actual
2369759.002024-03-017873Actual
33226218.852024-11-0178111Actual
3511955.002024-12-317826Actual
2659224.002022-07-037865Actual
356210.002022-05-027815Actual
966256.002022-12-317856Actual
37743335.942025-03-027868Actual

Generated 2025-06-01 10:54:08.435 UTC