[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 250  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130290.002023-02-287863Budget
12229129.872023-02-287828Actual
16739.002022-04-307873Actual
2835200.002022-07-017836Budget
2882100.002022-07-017846Budget
1938843.312023-09-3078511Actual
28840127.362024-06-3078611Actual
2988146.002022-07-017866Actual
1531563.532023-05-3178411Actual
33400128.422024-10-3078112Actual
26328281.392024-04-297828Actual
29078195.992024-06-3078613Actual
31093153.952024-08-3078611Actual
9009145.002022-12-297813Actual
20743247.002023-12-017814Actual
35410273.812024-12-297828Actual

Generated 2025-05-30 22:27:25.737 UTC