[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3723200.002022-07-247815Budget
12760158.002023-03-247865Actual
2399290.002024-02-217846Actual
18719158.002023-09-237864Actual
14878123.002023-05-247836Actual
3177493.002024-09-227846Actual
2095541.002023-11-247826Actual
1992546.002023-10-247826Actual
8450169.002022-11-247836Actual
594154.002022-04-237836Actual
24635398.002024-03-237813Actual
1847514.592023-08-2478112Actual
31032140.122024-08-2378311Actual
3456101.002022-07-247863Actual
33048334.002024-10-237867Actual
35410273.812024-12-227828Actual
6205168.002022-09-237836Actual
1190159.002023-02-217856Actual
27865111.782024-05-2378113Actual
1531563.532023-05-2478411Actual
129329.002022-05-247873Actual
7374117.002022-10-247846Actual
1865768.002023-09-237873Actual
34550140.122024-11-2378112Actual

Generated 2025-05-23 15:23:25.494 UTC