[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8449200.002022-12-227836Budget
1724583.742023-08-2178111Actual
6827114.002022-11-217863Actual
233892.002022-07-227863Actual
3791025.232025-03-2178511Actual
3862392.002025-04-217846Actual
3918184.802025-04-2178212Actual
10311277.002023-02-197814Actual
27865111.782024-06-2078113Actual
9334204.002023-01-197815Actual
2000554.002023-11-217856Actual
2254419.912024-01-1978612Actual
2399290.002024-03-207846Actual
37178109.002025-03-217873Actual
17681215.002023-09-217814Actual
2301376.002024-02-197856Actual
22848170.002024-02-197865Actual
27135127.002024-06-207816Actual
2835200.002022-07-227836Budget
593200.002022-05-217836Budget
12101177.002023-03-217867Actual
969325.332022-05-217818Actual
36652225.232025-02-1978111Actual
2724262.002024-06-207856Actual

Generated 2025-06-20 18:42:18.324 UTC