[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 32  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-10-077846Budget
28605279.872024-07-077828Actual
37532132.002025-03-077866Actual
8871172.302022-12-087828Actual
31635306.002024-10-067865Actual
27367330.002024-06-067867Actual
2611353.002024-05-067856Actual
3437760.332024-12-0778211Actual
1434664.592023-05-0778611Actual
19009104.002023-10-077866Actual
1927998.632023-10-0778111Actual
26986285.002024-06-067864Actual
12760158.002023-04-077865Actual
8603129.002022-12-087866Actual
10683200.002023-02-057836Budget
1930729.482023-10-0778211Actual
30087203.952024-08-0678612Actual

Generated 2025-06-06 15:12:46.141 UTC