[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-12-197817Budget
12181308.662023-03-187818Actual
28136304.002024-07-187864Actual
37709340.482025-03-187828Actual
8603129.002022-12-197866Actual
1594391.002023-07-197866Actual
11632200.002023-03-187865Budget
31924328.002024-10-177867Actual
10586140.002023-02-167816Actual
25292223.812024-04-177868Actual
12039218.002023-03-187817Actual
10507182.002023-02-167865Actual
7559280.002022-11-187817Actual
3445846.502024-12-1878511Actual
1850818.842023-09-1878612Actual
27332426.002024-06-177817Actual
10976212.002023-02-167867Actual
22219357.152024-01-167818Actual
24670263.002024-04-177863Actual
802442.002022-12-197873Actual
36851120.972025-02-1678112Actual
21984128.002024-01-167836Actual
9797280.002023-01-167817Budget
5888200.002022-10-187864Budget

Generated 2025-06-17 21:00:33.865 UTC