[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405180.002022-08-197856Budget
34080110.002024-12-197866Actual
2836173.002022-07-207836Actual
35444316.242025-01-177868Actual
593200.002022-05-197836Budget
969325.332022-05-197818Actual
2872566.722024-07-1978211Actual
15055264.002023-06-197867Actual
3330891.192024-11-1878411Actual
12697244.002023-04-197815Actual
27925290.732024-06-1878613Actual
17808197.002023-09-197865Actual
13419228.362023-04-197868Actual
3177493.002024-10-187846Actual
36734103.952025-02-1778411Actual
21122251.002023-12-207817Actual
3064889.002024-09-187846Actual
28017278.002024-07-197863Actual
2337158.212024-02-1778311Actual
742151.002022-11-197856Actual
5889163.002022-10-197864Actual
1647212.462023-07-2078612Actual
35848210.032025-01-1778213Actual
512983.002022-09-197846Actual

Generated 2025-06-19 00:28:48.298 UTC