[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 86   SKIP 1000   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4702280.002023-03-267814Budget
1077785.002023-08-247856Actual
5128100.002023-03-267846Budget
4905200.002023-03-267865Budget
19840161.002024-05-257865Actual
38682132.002025-10-247866Actual
9798263.002023-07-247817Actual
3644188.002023-02-237864Actual
11491208.002023-09-237864Actual
8450169.002023-06-267836Actual
8929100.002023-06-267868Budget
293074.002023-01-247856Actual
1017169.272022-11-237828Actual
2653018.842024-11-2278511Actual
4984100.002023-03-267816Budget
2136345.442024-06-2578211Actual
22247191.992024-07-237828Actual

Generated 2025-12-23 11:29:10.709 UTC