[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640.002022-05-167873Budget
1841761.402023-09-1678611Actual
4330200.002022-08-167818Budget
39153155.022025-04-1678112Actual
20778171.002023-12-177864Actual
2200100.002022-06-167868Budget
11855100.002023-03-167846Budget
1017169.272022-05-167828Actual
19066295.002023-10-167817Actual
33849318.002024-12-167815Actual
2153612.462023-12-1778112Actual
34550140.122024-12-1678112Actual
23966127.002024-03-157836Actual
3342843.312024-11-1578212Actual
9392200.002023-01-147865Budget
16890129.002023-08-167836Actual
26421113.532024-05-1578111Actual
22636254.002024-02-147863Actual
32724330.002024-11-157815Actual
1629561.402023-07-1778411Actual
15745184.002023-07-177865Actual
17125388.972023-08-167818Actual
32454183.712024-10-1578613Actual
21745233.002024-01-147814Actual

Generated 2025-06-15 04:54:10.948 UTC