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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-11-237865Budget
12619200.002023-03-237864Budget
21984128.002023-12-217836Actual
2345883.742024-01-2178611Actual
26775203.012024-04-2178613Actual
14823104.002023-05-237816Actual
2354815.652024-01-2178612Actual
6627172.302022-09-227828Actual
13091122.002023-03-237866Actual
32603134.002024-10-227873Actual
497147.002022-04-227816Actual
2946848.002024-07-227826Actual
24227210.182024-02-207828Actual
34080110.002024-11-227866Actual
33462216.722024-10-2278612Actual
16121199.572023-06-237828Actual
33168316.242024-10-227868Actual
3906124.162025-03-2378511Actual
31890436.002024-09-217817Actual
10684159.002023-01-217836Actual
10975200.002023-01-217867Budget
12983128.002023-03-237846Actual
2578885.002024-04-217873Actual
3315193.512022-06-237868Actual

Generated 2025-05-22 09:46:13.018 UTC