[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-11-217864Budget
14878123.002023-06-217836Actual
3583288.002022-08-217814Actual
26742269.682024-05-2078213Actual
26361276.842024-05-207868Actual
3900794.382025-04-2178311Actual
33941151.002024-12-217816Actual
2345883.742024-02-1978611Actual
8273178.002022-12-227865Actual
1765357.002023-09-217873Actual
1789342.002023-09-217826Actual
24635398.002024-04-207813Actual
11103181.392023-02-197828Actual
2036229.482023-11-2178311Actual
12229129.872023-03-217828Actual
8132199.002022-12-227864Actual
35147151.002025-01-197836Actual
2354815.652024-02-1978612Actual
1496392.002023-06-217866Actual
951968.002023-01-197826Actual
19805208.002023-11-217815Actual
1591069.002023-07-227856Actual
2434637.992024-03-2078211Actual
28577601.092024-07-217818Actual

Generated 2025-06-21 02:39:22.400 UTC