[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3957200.002022-07-237836Budget
27275118.002024-05-227866Actual
3782200.002022-07-237865Budget
19747138.002023-10-237864Actual
35147151.002024-12-217836Actual
33849318.002024-11-227815Actual
36532573.822025-01-217818Actual
15175205.632023-05-237868Actual
10730131.002023-01-217846Actual
9857200.002022-12-217867Budget
275200.002022-04-227864Budget
1629561.402023-06-2378411Actual
19805208.002023-10-237815Actual
14109376.852023-04-227818Actual
12759200.002023-03-237865Budget
39300271.432025-03-2378213Actual
11242200.002023-02-207813Budget
32010298.062024-09-217828Actual
3802936.932025-02-2078212Actual
21745233.002023-12-217814Actual
2203653.002023-12-217856Actual
3644188.002022-07-237864Actual
3626946.002025-01-217826Actual
3583288.002022-07-237814Actual

Generated 2025-05-22 06:44:14.048 UTC