[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951280.002022-05-247817Budget
1830227.362023-08-2478211Actual
22247191.992023-12-227828Actual
3602987.002025-01-227873Actual
727980.002022-10-247826Budget
5829280.002022-09-237814Budget
3177493.002024-09-227846Actual
8132199.002022-11-247864Actual
27077249.002024-05-237865Actual
2103570.002023-11-247856Actual
4112150.002022-07-247866Actual
37241330.002025-02-217864Actual
1621399.702023-06-2478111Actual
11854105.002023-02-217846Actual
29967140.122024-07-2378611Actual
2653018.842024-04-2278511Actual
3342843.312024-10-2378212Actual
26300570.792024-04-227818Actual
6627172.302022-09-237828Actual
86113.002022-04-237863Actual
19101278.002023-09-237867Actual
39215238.002025-03-2478612Actual
12289166.242023-02-217868Actual
12290100.002023-02-217868Budget

Generated 2025-05-23 04:50:17.281 UTC