[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 31  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3957200.002022-07-297836Budget
15710176.002023-06-297815Actual
11054200.002023-01-277818Budget
25080111.002024-03-287866Actual
28017278.002024-06-287863Actual
6766100.002022-10-297813Budget
8352200.002022-11-297816Budget
3856968.002025-03-297826Actual
37743335.942025-02-267868Actual
5374165.002022-08-297867Actual
278650.002022-06-297826Budget
31833113.002024-09-277866Actual
1887095.002023-09-287816Actual
5562178.362022-08-297868Actual
16529395.002023-07-297813Actual
2100992.002023-11-297846Actual
37589412.002025-02-267817Actual

Generated 2025-05-29 02:49:02.066 UTC