[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 896  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7886100.002022-12-057813Budget
35848210.032025-01-0278213Actual
34697215.292024-12-0478213Actual
245463.952024-03-0378212Actual
29290279.002024-08-037864Actual
3067280.002022-07-057817Budget
1942184.802023-10-0478611Actual
164417.142023-07-0578212Actual
11632200.002023-03-047865Budget
5967227.002022-10-047815Actual
11054200.002023-02-027818Budget

Generated 2025-06-03 04:40:19.850 UTC