[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68770.002022-11-217856Budget
353553.002023-02-217873Actual
20249260.182024-05-237868Actual
15141181.392023-12-227828Actual
16684151.002024-02-217864Actual
214280.002022-11-217814Budget
742151.002023-05-247856Actual
802442.002023-06-247873Actual
3456101.002023-02-217863Actual
32872157.002025-05-237836Actual
37943152.892025-09-2178611Actual
22721228.002024-08-217814Actual
18097202.002024-03-237867Actual
36474338.002025-08-227867Actual
35530100.762025-07-2278211Actual
1077785.002023-08-227856Actual
3802936.932025-09-2178212Actual
2354815.652024-08-2178612Actual
3519962.002025-07-227856Actual
7946100.002023-06-247863Budget
29255459.002025-02-207814Actual
742260.002023-05-247856Budget
26361276.842024-11-207868Actual
2201090.002024-07-217846Actual

Generated 2025-12-21 10:07:29.471 UTC