[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 1062   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16093378.362023-07-207818Actual
26061104.002024-05-187836Actual
12228100.002023-03-197828Budget
615769.002022-10-197826Actual
33400128.422024-11-1878112Actual
1952232.002022-06-197817Actual
17921136.002023-09-197836Actual
1175960.002023-03-197826Budget
2201090.002024-01-177846Actual
7013200.002022-11-197864Budget
961593.002023-01-177846Actual
29759270.782024-08-187828Actual
22756150.002024-02-177864Actual
11808168.002023-03-197836Actual
3668085.872025-02-1778211Actual
32631503.002024-11-187814Actual
31213226.302024-09-1878612Actual
2644953.952024-05-1878211Actual
8450169.002022-12-207836Actual
21243231.392023-12-207828Actual
30204197.752024-08-1878613Actual

Generated 2025-06-18 09:42:39.452 UTC