[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6030200.002022-10-197865Budget
27216116.002024-06-187846Actual
37241330.002025-03-197864Actual
2278200.002022-07-207813Budget
8352200.002022-12-207816Budget
37473108.002025-03-197846Actual
28017278.002024-07-197863Actual
36970206.522025-02-1778113Actual
512983.002022-09-197846Actual
1446217.782023-05-1978612Actual
2342528.422024-02-1778511Actual
30567134.002024-09-187816Actual
6029192.002022-10-197865Actual
16564258.002023-08-197863Actual
2092898.002023-12-207816Actual
16529395.002023-08-197813Actual
35410273.812025-01-177828Actual
1624115.652023-07-2078211Actual
1063562.002023-02-177826Actual
12698200.002023-04-197815Budget
1341277.002022-06-197814Actual
1872107.002022-06-197866Actual
2987960.332024-08-1878211Actual
2000554.002023-11-197856Actual

Generated 2025-06-18 05:15:30.561 UTC