[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002023-01-247866Budget
629980.002023-04-257856Budget
32666323.002025-05-257864Actual
26832387.002024-12-237813Actual
22756150.002024-08-237864Actual
36057501.002025-08-247814Actual
578150.002023-04-257873Budget
8133200.002023-06-267864Budget
14823104.002023-12-247816Actual
15141181.392023-12-247828Actual
275200.002022-11-237864Budget
13419228.362023-10-247868Actual
32157115.652025-04-2478311Actual
578054.002023-04-257873Actual
25816316.002024-11-227814Actual
33996168.002025-06-257836Actual
17596285.002024-03-257863Actual
34878118.002025-07-247873Actual
33756457.002025-06-257814Actual
16529395.002024-02-237813Actual
2339865.652024-08-2378411Actual
3256100.002023-01-247828Budget
31507488.002025-04-247814Actual
8681280.002023-06-267817Budget

Generated 2025-12-24 02:04:21.592 UTC