[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4905200.002022-08-247865Budget
405180.002022-07-247856Budget
25816316.002024-04-227814Actual
38832522.302025-03-247818Actual
28136304.002024-06-237864Actual
1440411.402023-04-2378112Actual
29638438.002024-07-237817Actual
22219357.152023-12-227818Actual
181258.002022-05-247856Actual
31271129.322024-08-2378113Actual
33996168.002024-11-237836Actual
16035265.002023-06-247867Actual
1190159.002023-02-217856Actual
6437280.002022-09-237817Actual
34941338.002024-12-227864Actual
29170267.002024-07-237863Actual
38682132.002025-03-247866Actual
29967140.122024-07-2378611Actual
27077249.002024-05-237865Actual
12760158.002023-03-247865Actual
27332426.002024-05-237817Actual
1841761.402023-08-2478611Actual
1838315.652023-08-2478511Actual
854490.002022-11-247856Actual

Generated 2025-05-23 17:25:02.609 UTC