[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 28  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8449200.002022-11-297836Budget
10916252.002023-01-277817Actual
12228100.002023-02-267828Budget
6252100.002022-09-287846Budget
35557110.342024-12-2778311Actual
33883308.002024-11-287865Actual
9009145.002022-12-277813Actual
1541162.002022-05-297865Actual
2278200.002022-06-297813Budget
17153163.212023-07-297828Actual
25816316.002024-04-277814Actual
19713245.002023-10-297814Actual
2236646.502023-12-2778211Actual
4844229.002022-08-297815Actual
2665717.782024-04-2778612Actual
30474321.002024-08-287815Actual
37241330.002025-02-267864Actual
20836201.002023-11-297815Actual
15652160.002023-06-297864Actual
32336192.252024-09-2778612Actual
23046105.002024-01-277866Actual

Generated 2025-05-28 17:09:18.299 UTC