[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-12-207817Budget
8212216.002022-12-207815Actual
5374165.002022-09-197867Actual
17596285.002023-09-197863Actual
21745233.002024-01-177814Actual
12983128.002023-04-197846Actual
11055355.632023-02-177818Actual
11570226.002023-03-197815Actual
2543245.442024-04-1878411Actual
17187220.782023-08-197868Actual
38449301.002025-04-197815Actual
39215238.002025-04-1978612Actual
29793299.572024-08-187868Actual
13660174.002023-05-197864Actual
914740.002023-01-177873Budget
2233894.382024-01-1778111Actual
1594391.002023-07-207866Actual
2239358.212024-01-1778311Actual
802442.002022-12-207873Actual
1531563.532023-06-1978411Actual
11164185.932023-02-177868Actual
2882100.002022-07-207846Budget
9069105.002023-01-177863Actual
12228100.002023-03-197828Budget

Generated 2025-06-19 00:30:51.478 UTC