[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 28  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275200.002022-05-027864Budget
1873100.002022-06-027866Budget
21871155.002023-12-317865Actual
16035265.002023-07-037867Actual
18062296.002023-09-027817Actual
2451911.402024-03-0178112Actual
34999358.002024-12-317815Actual
29170267.002024-08-017863Actual
233892.002022-07-037863Actual
6029192.002022-10-027865Actual
12369144.002023-04-027813Actual
37883142.252025-03-0278411Actual
22280196.542023-12-317868Actual
2600676.002024-05-017816Actual
2659224.002022-07-037865Actual
7230157.002022-11-027816Actual

Generated 2025-06-01 20:39:26.936 UTC