[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615670.002023-04-197826Budget
30764394.002025-03-197817Actual
32302151.832025-04-1878112Actual
3257152.602023-01-187828Actual
29441130.002025-02-167816Actual
16739.002022-11-177873Actual
6626100.002023-04-197828Budget
1480255.002022-12-187815Actual
1626848.632024-01-1878311Actual
215277.002022-11-177814Actual
1017169.272022-11-177828Actual
1953714.592024-04-1878612Actual
12557280.002023-10-187814Budget
37473108.002025-09-177846Actual
205357.142024-05-1978212Actual
11961100.002023-09-177866Budget
12759200.002023-10-187865Budget
37029199.502025-08-1878613Actual
30353112.002025-03-197873Actual
3404878.002025-06-197856Actual
3325490.122025-05-1978211Actual
17773171.002024-03-197815Actual
23725254.002024-09-167814Actual
2339865.652024-08-1778411Actual

Generated 2025-12-17 19:30:07.411 UTC