[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   SKIP 1092   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21984128.002024-06-047836Actual
20778171.002024-05-077864Actual
4004100.002023-01-057846Budget
7746154.112023-04-077828Actual
8929100.002023-05-087868Budget
3573084.802025-06-0578212Actual
34137439.002025-05-077817Actual
28898162.462024-12-0578112Actual
26742269.682024-10-0478213Actual
9936200.002023-06-057818Budget
3208200.002022-12-067818Budget

Generated 2025-11-04 12:02:27.357 UTC