[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 31  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002022-06-297817Budget
2614670.002024-04-277866Actual
19805208.002023-10-297815Actual
5888200.002022-09-287864Budget
1250960.002023-03-297873Actual
16529395.002023-07-297813Actual
17125388.972023-07-297818Actual
28229302.002024-06-287865Actual
20188395.032023-10-297818Actual
4251194.002022-07-297867Actual
18005106.002023-08-297866Actual
802442.002022-11-297873Actual
7887141.002022-11-297813Actual
33636401.002024-11-287813Actual
11103181.392023-01-277828Actual
29348315.002024-07-287815Actual
23224188.962024-01-277828Actual
25911252.002024-04-277815Actual
28136304.002024-06-287864Actual
19594388.002023-10-297813Actual
9255222.002022-12-277864Actual
36970206.522025-01-2778113Actual

Generated 2025-05-28 18:46:41.755 UTC