[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966160.002023-01-147856Budget
36652225.232025-02-1478111Actual
22280196.542024-01-147868Actual
19840161.002023-11-167865Actual
2738100.002022-07-177816Budget
11854105.002023-03-167846Actual
2233894.382024-01-1478111Actual
27982428.002024-07-167813Actual
4985131.002022-09-167816Actual
29170267.002024-08-157863Actual
405272.002022-08-167856Actual
20983132.002023-12-177836Actual
54561.002022-05-167826Actual
21065106.002023-12-177866Actual
39300271.432025-04-1678213Actual
28752110.342024-07-1678311Actual
2987960.332024-08-1578211Actual
25350102.892024-04-1578111Actual
32666323.002024-11-157864Actual
38356493.002025-04-167814Actual
11855100.002023-03-167846Budget
225117.142024-01-1478112Actual
15858125.002023-07-177836Actual
1830227.362023-09-1678211Actual

Generated 2025-06-15 14:40:32.098 UTC