[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002023-01-027866Budget
2351612.462024-02-0278112Actual
34941338.002025-01-027864Actual
12180200.002023-03-047818Budget
28639272.302024-07-047868Actual
457691.002022-09-047863Actual
2765466.722024-06-0378511Actual
3284443.002024-11-037826Actual
19101278.002023-10-047867Actual
13720224.002023-05-047815Actual
39333259.152025-04-0478613Actual
2644953.952024-05-0378211Actual
13660174.002023-05-047864Actual
27425537.452024-06-037818Actual
8132199.002022-12-057864Actual
24107307.002024-03-037817Actual
26775203.012024-05-0378613Actual
2555010.332024-04-0378112Actual
23966127.002024-03-037836Actual
690444.002022-11-047873Actual
293074.002022-07-057856Actual
13755151.002023-05-047865Actual
4113100.002022-08-047866Budget
10915200.002023-02-027817Budget

Generated 2025-06-04 02:46:07.489 UTC