[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 124  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11710100.002023-03-047816Budget
1624115.652023-07-0578211Actual
37392139.002025-03-047816Actual
29227119.002024-08-037873Actual
1302980.002023-04-047856Budget
2777452.892024-06-0378212Actual
30416344.002024-09-037864Actual
26952455.002024-06-037814Actual
5889163.002022-10-047864Actual
2233894.382024-01-0278111Actual
29793299.572024-08-037868Actual
1594391.002023-07-057866Actual
2892644.382024-07-0478212Actual
9936200.002023-01-027818Budget

Generated 2025-06-03 23:59:32.320 UTC