[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-03-257868Budget
37299349.002025-02-227815Actual
6766100.002022-10-257813Budget
1997981.002023-10-257846Actual
29673314.002024-07-247867Actual
1434664.592023-04-2478611Actual
7746154.112022-10-257828Actual
16777204.002023-07-257865Actual
7480105.002022-10-257866Actual
19628278.002023-10-257863Actual
34821269.002024-12-237863Actual
3906124.162025-03-2578511Actual
10185101.002023-01-237863Actual
7807100.002022-10-257868Budget
12982100.002023-03-257846Budget
18062296.002023-08-257817Actual
1841761.402023-08-2578611Actual
36594275.332025-01-237868Actual
25851219.002024-04-237864Actual
9797280.002022-12-237817Budget
17125388.972023-07-257818Actual
14049255.002023-04-247867Actual
23258198.052024-01-237868Actual
17715157.002023-08-257864Actual

Generated 2025-05-24 05:07:03.553 UTC