[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-04-197813Budget
38063245.442025-02-1778612Actual
29348315.002024-07-197815Actual
3064889.002024-08-197846Actual
1138130.002023-02-177873Actual
28017278.002024-06-197863Actual
1156200.002022-05-207813Budget
35584109.272024-12-1878411Actual
9009145.002022-12-187813Actual
19953123.002023-10-207836Actual
14553285.002023-05-207863Actual
840071.002022-11-207826Actual
29967140.122024-07-1978611Actual
3068274.002022-06-207817Actual
13420100.002023-03-207868Budget
828227.002022-04-197817Actual
7808141.992022-10-207868Actual
26924113.002024-05-197873Actual
951968.002022-12-187826Actual
1480255.002022-05-207815Actual
38484314.002025-03-207865Actual
35972258.002025-01-187863Actual
2662317.782024-04-1878112Actual
6953278.002022-10-207814Actual

Generated 2025-05-20 00:28:25.561 UTC