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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11103181.392022-05-237828Actual
31298195.992023-12-2378213Actual
12180200.002022-06-227818Budget
27746169.912023-09-2278112Actual
29496163.002023-11-227836Actual
13170200.002022-07-237817Budget
19101278.002023-01-227867Actual
23138277.002023-05-237867Actual
33996168.002024-03-247836Actual
32631503.002024-02-227814Actual
3668085.872024-05-2378211Actual
4516200.002021-12-237813Budget
33014443.002024-02-227817Actual
36734103.952024-05-2378411Actual

Generated 2024-09-21 04:21:01.794 UTC