[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 256  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-03-017867Budget
1624115.652023-07-0278211Actual
28484454.002024-07-017817Actual
2242067.782023-12-3078411Actual
23258198.052024-01-307868Actual
33883308.002024-12-017865Actual
33520178.452024-10-3178113Actual
2883116.002022-07-027846Actual
594154.002022-05-017836Actual
3117960.332024-08-3178212Actual
641104.002022-05-017846Actual
36439446.002025-01-307817Actual
23605406.002024-02-297813Actual
1797346.002023-09-017856Actual
30025147.572024-07-3178112Actual
4702280.002022-09-017814Budget
2946848.002024-07-317826Actual

Generated 2025-06-01 00:27:19.586 UTC