[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764100.002022-05-237846Budget
6029192.002022-09-227865Actual
30353112.002024-08-227873Actual
27807238.002024-05-2278612Actual
2141766.722023-11-2378411Actual
13358182.902023-03-237828Actual
25258217.752024-03-227828Actual
2090200.002022-05-237818Budget
33547190.732024-10-2278213Actual
32898106.002024-10-227846Actual
37206479.002025-02-207814Actual
33520178.452024-10-2278113Actual
1942184.802023-09-2278611Actual
36652225.232025-01-2178111Actual
26205383.002024-04-217817Actual
8603129.002022-11-237866Actual
1214113.002022-05-237863Actual
13419228.362023-03-237868Actual
21871155.002023-12-217865Actual
6437280.002022-09-227817Actual
29906134.802024-07-2278311Actual
34492186.932024-11-2278611Actual
7327168.002022-10-237836Actual
3059468.002024-08-227826Actual

Generated 2025-05-22 03:39:48.936 UTC