[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394200.002022-07-167813Budget
36560257.152025-01-147828Actual
22721228.002024-01-147814Actual
8871172.302022-11-167828Actual
38484314.002025-03-167865Actual
31422266.002024-09-147863Actual
1485046.002023-05-167826Actual
13815116.002023-04-157816Actual
22280196.542023-12-147868Actual
7230157.002022-10-167816Actual
2496729.002024-03-157826Actual
33342146.512024-10-1578611Actual
2611353.002024-04-147856Actual
26715103.012024-04-1478113Actual
29731525.332024-07-157818Actual
27190155.002024-05-157836Actual
1732768.852023-07-1678411Actual
30172225.822024-07-1578213Actual
3861153.002022-07-167816Actual
16777204.002023-07-167865Actual
6252100.002022-09-157846Budget
2880645.442024-06-1578511Actual
16835124.002023-07-167816Actual
30204197.752024-07-1578613Actual

Generated 2025-05-15 09:42:35.341 UTC