[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-10-197873Budget
33883308.002024-12-197865Actual
9718114.002023-01-177866Actual
3906124.162025-04-1978511Actual
38597163.002025-04-197836Actual
2405085.002024-03-187866Actual
26300570.792024-05-187818Actual
23196352.602024-02-177818Actual
8073280.002022-12-207814Budget
966160.002023-01-177856Budget
12935200.002023-04-197836Budget
38449301.002025-04-197815Actual
28194305.002024-07-197815Actual
5082149.002022-09-197836Actual
6953278.002022-11-197814Actual
6029192.002022-10-197865Actual
1541162.002022-06-197865Actual
3802936.932025-03-1978212Actual
1889748.002023-10-197826Actual
9392200.002023-01-177865Budget
594154.002022-05-197836Actual
29045285.472024-07-1978213Actual
4251194.002022-08-197867Actual
11711142.002023-03-197816Actual

Generated 2025-06-18 12:36:00.773 UTC