[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 60  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002023-04-027856Budget
1063460.002023-01-317826Budget
1626848.632023-07-0378311Actual
17596285.002023-09-027863Actual
9008100.002022-12-317813Budget
2331677.362024-01-3178111Actual
34431115.652024-12-0278411Actual
12618214.002023-04-027864Actual
21984128.002023-12-317836Actual
1026248.002023-01-317873Actual
3749983.002025-03-027856Actual
36532573.822025-01-317818Actual

Generated 2025-06-01 18:03:38.618 UTC