[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968200.002022-04-217818Budget
27487252.602024-05-217868Actual
9985232.902022-12-207828Actual
18565429.002023-09-217813Actual
4191200.002022-07-227817Budget
31093153.952024-08-2178611Actual
31600343.002024-09-207815Actual
1635656.082023-06-2278611Actual
2239358.212023-12-2078311Actual
14014252.002023-04-217817Actual
38832522.302025-03-227818Actual
15175205.632023-05-227868Actual
2245396.512023-12-2078611Actual
10185101.002023-01-207863Actual
3342843.312024-10-2178212Actual
38894305.632025-03-227868Actual
1076100.002022-04-217868Budget
34697215.292024-11-2178213Actual
37178109.002025-02-197873Actual
578054.002022-09-217873Actual
29673314.002024-07-217867Actual
8353165.002022-11-227816Actual
28605279.872024-06-217828Actual
2401874.002024-02-197856Actual

Generated 2025-05-21 23:58:48.644 UTC