[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 32  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2464280.002022-07-047814Budget
24260270.782024-03-027868Actual
2611353.002024-05-027856Actual
30474321.002024-09-027815Actual
36091335.002025-02-017864Actual
854490.002022-12-047856Actual
19898104.002023-11-037816Actual
1735427.362023-08-0378511Actual
20983132.002023-12-047836Actual
6253129.002022-10-037846Actual
10915200.002023-02-017817Budget
19594388.002023-11-037813Actual
1302980.002023-04-037856Budget
30567134.002024-09-027816Actual
4906194.002022-09-037865Actual
7152200.002022-11-037865Budget
1288655.002023-04-037826Actual
19747138.002023-11-037864Actual
31890436.002024-10-027817Actual
35557110.342025-01-0178311Actual
11243173.002023-03-037813Actual
1534991.192023-06-0378611Actual

Generated 2025-06-02 14:13:32.383 UTC