[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-12-217864Budget
2254419.912023-12-2178612Actual
3906124.162025-03-2378511Actual
28605279.872024-06-227828Actual
1392265.002023-04-227856Actual
33883308.002024-11-227865Actual
2522172.002022-06-237864Actual
12982100.002023-03-237846Budget
37883142.252025-02-2078411Actual
205357.142023-10-2378212Actual
22601392.002024-01-217813Actual
8352200.002022-11-237816Budget
457790.002022-08-237863Budget
4844229.002022-08-237815Actual
14137172.302023-04-227828Actual
2369759.002024-02-207873Actual
1691683.002023-07-237846Actual
6359100.002022-09-227866Budget
2537824.162024-03-2278211Actual
10311277.002023-01-217814Actual
5082149.002022-08-237836Actual
24882177.002024-03-227865Actual
36149353.002025-01-217815Actual
278741.002022-06-237826Actual

Generated 2025-05-22 20:19:49.648 UTC