[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4252200.002022-07-247867Budget
5562178.362022-08-247868Actual
31693141.002024-09-227816Actual
5373200.002022-08-247867Budget
11808168.002023-02-217836Actual
3180078.002024-09-227856Actual
13660174.002023-04-237864Actual
24199364.722024-02-217818Actual
37473108.002025-02-217846Actual
1288655.002023-03-247826Actual
1243193.002023-03-247863Actual
36912179.492025-01-2278612Actual
21122251.002023-11-247817Actual
36851120.972025-01-2278112Actual
3014590.732024-07-2378113Actual
578054.002022-09-237873Actual
32184127.362024-09-2278411Actual
2457814.592024-02-2178612Actual
2835200.002022-06-247836Budget
19159461.702023-09-237818Actual
2301376.002024-01-227856Actual
7747100.002022-10-247828Budget
23725254.002024-02-217814Actual
37623325.002025-02-217867Actual

Generated 2025-05-23 03:23:32.922 UTC