[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11490200.002023-02-127864Budget
5082149.002022-08-157836Actual
3957200.002022-07-157836Budget
29851206.082024-07-1478111Actual
3782944.382025-02-1278211Actual
17808197.002023-08-157865Actual
2836173.002022-06-157836Actual
2724262.002024-05-147856Actual
3561130.552024-12-1378511Actual
12101177.002023-02-127867Actual
1214113.002022-05-157863Actual
17067208.002023-07-157867Actual
1018490.002023-01-137863Budget
11855100.002023-02-127846Budget
2011185.002022-05-157867Actual
36184254.002025-01-137865Actual
18155354.122023-08-157818Actual
1528844.382023-05-1578311Actual
1895168.002023-09-147846Actual
12760158.002023-03-157865Actual
1523398.632023-05-1578111Actual
18777170.002023-09-147815Actual
3209340.482022-06-157818Actual
37029199.502025-01-1378613Actual

Generated 2025-05-14 13:17:36.342 UTC