[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 1090   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26328281.392024-05-147828Actual
31924328.002024-10-147867Actual
27807238.002024-06-1478612Actual
31693141.002024-10-147816Actual
2464280.002022-07-167814Budget
7481100.002022-11-157866Budget
390870.002022-08-157826Budget
1540710.332023-06-1578112Actual
14049255.002023-05-157867Actual
16000309.002023-07-167817Actual
35938395.002025-02-137813Actual
1400177.002022-06-157864Actual
9471159.002023-01-137816Actual

Generated 2025-06-15 00:34:50.082 UTC