[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 62  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002022-09-067828Budget
9471159.002023-01-047816Actual
28577601.092024-07-067818Actual
11855100.002023-03-067846Budget
38952193.322025-04-0678111Actual
31748160.002024-10-057836Actual
7808141.992022-11-067868Actual
2071574.002023-12-077873Actual
3749983.002025-03-067856Actual
19066295.002023-10-067817Actual
28229302.002024-07-067865Actual
29731525.332024-08-057818Actual
2662317.782024-05-0578112Actual
1735427.362023-08-0678511Actual

Generated 2025-06-05 17:24:17.239 UTC