[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8133200.002022-11-227864Budget
6030200.002022-09-217865Budget
166965.002022-05-227826Actual
6205168.002022-09-217836Actual
3315193.512022-06-227868Actual
1384237.002023-04-217826Actual
2203653.002023-12-207856Actual
15858125.002023-06-227836Actual
29793299.572024-07-217868Actual
33462216.722024-10-2178612Actual
2100992.002023-11-227846Actual
4702280.002022-08-227814Budget
38449301.002025-03-227815Actual
15617218.002023-06-227814Actual
16835124.002023-07-227816Actual
23103264.002024-01-207817Actual
37334299.002025-02-197865Actual
2647660.332024-04-2078311Actual
7374117.002022-10-227846Actual
1288655.002023-03-227826Actual
16155269.272023-06-227868Actual
27892287.222024-05-2178213Actual
2011185.002022-05-227867Actual
1214113.002022-05-227863Actual

Generated 2025-05-22 00:37:51.478 UTC