[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8352200.002022-11-247816Budget
27190155.002024-05-237836Actual
24635398.002024-03-237813Actual
3456101.002022-07-247863Actual
35821117.042024-12-2278113Actual
2203653.002023-12-227856Actual
23818191.002024-02-217815Actual
12368200.002023-03-247813Budget
8449200.002022-11-247836Budget
10046100.002022-12-227868Budget
3602987.002025-01-227873Actual
32421266.172024-09-2278213Actual
1718164.002022-05-247836Actual
37241330.002025-02-217864Actual
405272.002022-07-247856Actual
13358182.902023-03-247828Actual
28229302.002024-06-237865Actual
32157115.652024-09-2278311Actual
35644147.572024-12-2278611Actual
5373200.002022-08-247867Budget
4905200.002022-08-247865Budget
8930137.452022-11-247868Actual
25851219.002024-04-227864Actual
38774292.002025-03-247867Actual

Generated 2025-05-23 05:07:26.904 UTC