[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 1089   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6030200.002022-10-157865Budget
2033534.802023-11-1578211Actual
21626362.002024-01-137813Actual
25816316.002024-05-147814Actual
2872566.722024-07-1578211Actual
630066.002022-10-157856Actual
275200.002022-05-157864Budget
10976212.002023-02-137867Actual
9985232.902023-01-137828Actual
31151162.462024-09-1478112Actual
54561.002022-05-157826Actual
28697206.082024-07-1578111Actual
3221151.822024-10-1478511Actual
3958149.002022-08-157836Actual

Generated 2025-06-15 01:39:57.000 UTC