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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2278200.002022-06-237813Budget
29933123.102024-07-2278411Actual
1156200.002022-05-237813Budget
2883116.002022-06-237846Actual
742151.002022-10-237856Actual
18812204.002023-09-227865Actual
3781227.002022-07-237865Actual
20983132.002023-11-237836Actual
1075163.212022-04-227868Actual
10915200.002023-01-217817Budget
1830227.362023-08-2378211Actual
25851219.002024-04-217864Actual
517580.002022-08-237856Actual
34999358.002024-12-217815Actual

Generated 2025-05-22 21:30:33.242 UTC