[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9470200.002023-07-227816Budget
1764100.002022-12-227846Budget
17187220.782024-02-217868Actual
24199364.722024-09-207818Actual
3342843.312025-05-2378212Actual
30799316.002025-03-237867Actual
35821117.042025-07-2278113Actual
3068274.002023-01-227817Actual
10975200.002023-08-227867Budget
26952455.002024-12-217814Actual
28074110.002025-01-217873Actual
2457814.592024-09-2078612Actual
2399290.002024-09-207846Actual
30261431.002025-03-237813Actual
6579343.512023-04-237818Actual
36057501.002025-08-227814Actual
16742216.002024-02-217815Actual
3561130.552025-07-2278511Actual
457691.002023-03-247863Actual
23196352.602024-08-217818Actual
3741950.002025-09-217826Actual
742151.002023-05-247856Actual
3284443.002025-05-237826Actual
13539289.002023-11-217863Actual

Generated 2025-12-21 14:19:11.300 UTC