[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13232200.002023-04-167867Budget
21277210.182023-12-177868Actual
31748160.002024-10-157836Actual
19747138.002023-11-167864Actual
27425537.452024-06-157818Actual
38121148.622025-03-1678113Actual
3906124.162025-04-1678511Actual
32336192.252024-10-1578612Actual
22247191.992024-01-147828Actual
968200.002022-05-167818Budget
2839482.002024-07-167856Actual
14638226.002023-06-167814Actual
27153.002022-05-167813Actual
4517140.002022-09-167813Actual
2987960.332024-08-1578211Actual
2835200.002022-07-177836Budget
21984128.002024-01-147836Actual
2543245.442024-04-1578411Actual
1789342.002023-09-167826Actual
3687941.192025-02-1478212Actual
27627122.042024-06-1578411Actual
2446196.512024-03-1578611Actual
6358101.002022-10-167866Actual
1732768.852023-08-1678411Actual

Generated 2025-06-16 01:18:55.694 UTC