[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-10-257826Budget
2339865.652024-01-2378411Actual
14823104.002023-05-257816Actual
12982100.002023-03-257846Budget
32898106.002024-10-247846Actual
5234100.002022-08-257866Budget
13169210.002023-03-257817Actual
19159461.702023-09-247818Actual
1157152.002022-05-257813Actual
3918184.802025-03-2578212Actual
8450169.002022-11-257836Actual
12040200.002023-02-227817Budget
34080110.002024-11-247866Actual
20188395.032023-10-257818Actual
2103570.002023-11-257856Actual
17561424.002023-08-257813Actual
23966127.002024-02-227836Actual
20983132.002023-11-257836Actual
27135127.002024-05-247816Actual
1401200.002022-05-257864Budget
3517392.002024-12-237846Actual
16035265.002023-06-257867Actual
742151.002022-10-257856Actual
35644147.572024-12-2378611Actual

Generated 2025-05-24 22:35:46.935 UTC