[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-08-247813Budget
32102186.932024-09-2278111Actual
6953278.002022-10-247814Actual
1175885.002023-02-217826Actual
28102503.002024-06-237814Actual
16739.002022-04-237873Actual
233892.002022-06-247863Actual
22814212.002024-01-227815Actual
13311200.002023-03-247818Budget
29045285.472024-06-2378213Actual
1541162.002022-05-247865Actual
15858125.002023-06-247836Actual
166965.002022-05-247826Actual
10837131.002023-01-227866Actual
2611353.002024-04-227856Actual
35034249.002024-12-227865Actual
10916252.002023-01-227817Actual
23911125.002024-02-217816Actual
68871.002022-04-237856Actual
26205383.002024-04-227817Actual
22906102.002024-01-227816Actual
3723200.002022-07-247815Budget
37299349.002025-02-217815Actual
11961100.002023-02-217866Budget

Generated 2025-05-23 16:33:19.975 UTC