[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5641200.002022-09-307813Budget
3519962.002024-12-297856Actual
13660174.002023-04-307864Actual
19953123.002023-10-317836Actual
727879.002022-10-317826Actual
24789132.002024-03-307864Actual
7152200.002022-10-317865Budget
5081200.002022-08-317836Budget
32302151.832024-09-2978112Actual
10046100.002022-12-297868Budget
2139068.852023-12-0178311Actual
1626848.632023-07-0178311Actual
12368200.002023-03-317813Budget
968200.002022-04-307818Budget
27600147.572024-05-3078311Actual
38271251.002025-03-317863Actual
578054.002022-09-307873Actual
1841761.402023-08-3178611Actual
3437760.332024-11-3078211Actual
29793299.572024-07-307868Actual
36323109.002025-01-297846Actual
1214113.002022-05-317863Actual
24227210.182024-02-287828Actual
2716260.002024-05-307826Actual

Generated 2025-05-30 10:15:49.794 UTC