[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 128  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002023-03-047873Budget
33579288.982024-11-0378613Actual
31330199.502024-09-0378613Actual
742260.002022-11-047856Budget
23605406.002024-03-037813Actual
36532573.822025-02-027818Actual
26205383.002024-05-037817Actual
1847514.592023-09-0478112Actual
2254419.912024-01-0278612Actual
7887141.002022-12-057813Actual
32010298.062024-10-037828Actual
578054.002022-10-047873Actual
16890129.002023-08-047836Actual
27925290.732024-06-0378613Actual
30025147.572024-08-0378112Actual
30857613.212024-09-037818Actual
36560257.152025-02-027828Actual
1493064.002023-06-047856Actual
27982428.002024-07-047813Actual
10587100.002023-02-027816Budget
19066295.002023-10-047817Actual
10449200.002023-02-027815Budget
2954870.002024-08-037856Actual

Generated 2025-06-03 20:26:25.890 UTC