[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12368200.002023-03-217813Budget
29522102.002024-07-207846Actual
32957136.002024-10-207866Actual
27275118.002024-05-207866Actual
31833113.002024-09-197866Actual
14109376.852023-04-207818Actual
2345883.742024-01-1978611Actual
15141181.392023-05-217828Actual
21779131.002023-12-197864Actual
35034249.002024-12-197865Actual
1075163.212022-04-207868Actual
34230520.792024-11-207818Actual
24260270.782024-02-187868Actual
2465303.002022-06-217814Actual
33996168.002024-11-207836Actual
31890436.002024-09-197817Actual
1735427.362023-07-2178511Actual
3832882.002025-03-217873Actual
7887141.002022-11-217813Actual
30799316.002024-08-207867Actual
30622147.002024-08-207836Actual
2138100.002022-05-217828Budget
2434637.992024-02-1878211Actual
37299349.002025-02-187815Actual

Generated 2025-05-21 00:14:47.129 UTC