[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-11-187815Budget
34941338.002025-01-167864Actual
5561100.002022-09-187868Budget
7151188.002022-11-187865Actual
27487252.602024-06-177868Actual
20983132.002023-12-197836Actual
12618214.002023-04-187864Actual
1588478.002023-07-197846Actual
33883308.002024-12-187865Actual
1735427.362023-08-1878511Actual
16121199.572023-07-197828Actual
2239358.212024-01-1678311Actual
38952193.322025-04-1878111Actual
1835650.762023-09-1878411Actual
690444.002022-11-187873Actual
2354815.652024-02-1678612Actual
19805208.002023-11-187815Actual
3645200.002022-08-187864Budget
1895168.002023-10-187846Actual
2523200.002022-07-197864Budget
166850.002022-06-187826Budget
10684159.002023-02-167836Actual
2045061.402023-11-1878611Actual
10586140.002023-02-167816Actual

Generated 2025-06-17 12:55:02.400 UTC