[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 1087   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-03-227846Actual
7152200.002022-10-237865Budget
241746.002022-06-237873Actual
32666323.002024-10-227864Actual
31479107.002024-09-217873Actual
29018160.902024-06-2278113Actual
2334453.952024-01-2178211Actual
10370200.002023-01-217864Budget
1446217.782023-04-2278612Actual
32759311.002024-10-227865Actual
1686236.002023-07-237826Actual
29227119.002024-07-227873Actual
2203653.002023-12-217856Actual
34172279.002024-11-227867Actual
31387428.002024-09-217813Actual
16529395.002023-07-237813Actual

Generated 2025-05-22 13:00:20.359 UTC