[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6952280.002022-10-247814Budget
16777204.002023-07-247865Actual
36149353.002025-01-227815Actual
24635398.002024-03-237813Actual
2092898.002023-11-247816Actual
13660174.002023-04-237864Actual
1389687.002023-04-237846Actual
33014443.002024-10-237817Actual
21277210.182023-11-247868Actual
5235128.002022-08-247866Actual
20743247.002023-11-247814Actual
12039218.002023-02-217817Actual
3177493.002024-09-227846Actual
4252200.002022-07-247867Budget
2201090.002023-12-227846Actual
31982551.092024-09-227818Actual
12760158.002023-03-247865Actual
1583028.002023-06-247826Actual
2147864.592023-11-2478611Actual
1446217.782023-04-2378612Actual
11570226.002023-02-217815Actual
27982428.002024-06-237813Actual
23725254.002024-02-217814Actual
30885251.092024-08-237828Actual

Generated 2025-05-23 20:52:08.506 UTC