[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3957200.002022-07-287836Budget
30381480.002024-08-277814Actual
14014252.002023-04-277817Actual
3257152.602022-06-287828Actual
9568200.002022-12-267836Budget
27190155.002024-05-277836Actual
5128100.002022-08-287846Budget
8496100.002022-11-287846Actual
27865111.782024-05-2778113Actual
39034146.512025-03-2878411Actual
27425537.452024-05-277818Actual
2660200.002022-06-287865Budget
4004100.002022-07-287846Budget
9798263.002022-12-267817Actual
28136304.002024-06-277864Actual
14765154.002023-05-287865Actual
1541162.002022-05-287865Actual
9009145.002022-12-267813Actual
17921136.002023-08-287836Actual
7230157.002022-10-287816Actual
2195641.002023-12-267826Actual
29255459.002024-07-277814Actual
8132199.002022-11-287864Actual
3898092.252025-03-2878211Actual

Generated 2025-05-28 01:12:06.909 UTC