[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9194280.002023-07-227814Budget
2522172.002023-01-227864Actual
37743335.942025-09-217868Actual
1827480.552024-03-2378111Actual
1156200.002022-12-227813Budget
33547190.732025-05-2378213Actual
15497426.002024-01-227813Actual
3117960.332025-03-2378212Actual
23640229.002024-09-207863Actual
3059468.002025-03-237826Actual
31387428.002025-04-227813Actual
4112150.002023-02-217866Actual
1130290.002023-09-217863Budget
27425537.452024-12-217818Actual
4331275.332023-02-217818Actual
164417.142024-01-2278212Actual
1694257.002024-02-217856Actual
21122251.002024-06-237817Actual
1624115.652024-01-2278211Actual
6358101.002023-04-237866Actual
6627172.302023-04-237828Actual
28779116.722025-01-2178411Actual
578054.002023-04-237873Actual
14171208.662023-11-217868Actual

Generated 2025-12-21 22:00:44.150 UTC