[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401200.002022-12-187864Budget
35763245.442025-07-1878612Actual
2339100.002023-01-187863Budget
6109100.002023-04-197816Budget
3067471.002025-03-197856Actual
25851219.002024-11-167864Actual
2278200.002023-01-187813Budget
28577601.092025-01-177818Actual
31693141.002025-04-187816Actual
2738100.002023-01-187816Budget
1077785.002023-08-187856Actual
6579343.512023-04-197818Actual
3208200.002023-01-187818Budget
2442722.042024-09-1678511Actual
1789342.002024-03-197826Actual
30172225.822025-02-1678213Actual
26361276.842024-11-167868Actual
35382520.792025-07-187818Actual
3221151.822025-04-1878511Actual
20188395.032024-05-197818Actual
3898092.252025-10-1878211Actual
5967227.002023-04-197815Actual
14765154.002023-12-187865Actual
30416344.002025-03-197864Actual

Generated 2025-12-17 13:02:38.546 UTC