[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 96  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12838100.002023-03-307816Budget
23725254.002024-02-277814Actual
1243090.002023-03-307863Budget
22961128.002024-01-287836Actual
2199196.542022-05-307868Actual
29906134.802024-07-2978311Actual
30885251.092024-08-297828Actual
31298195.992024-08-2978213Actual
2147864.592023-11-3078611Actual
21837219.002023-12-287815Actual
2033534.802023-10-3078211Actual

Generated 2025-05-29 15:04:06.718 UTC