[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 120  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2278200.002022-07-047813Budget
3862392.002025-04-037846Actual
7013200.002022-11-037864Budget
7231200.002022-11-037816Budget
1624115.652023-07-0478211Actual
802442.002022-12-047873Actual
33048334.002024-11-027867Actual
10730131.002023-02-017846Actual
34230520.792024-12-037818Actual
9719100.002023-01-017866Budget
2988146.002022-07-047866Actual
27925290.732024-06-0278613Actual

Generated 2025-06-02 09:56:38.600 UTC