[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620100.002022-12-187816Budget
3437760.332025-06-1978211Actual
12290100.002023-09-177868Budget
3862392.002025-10-187846Actual
2401874.002024-09-167856Actual
3781227.002023-02-177865Actual
25080111.002024-10-177866Actual
28229302.002025-01-177865Actual
629980.002023-04-197856Budget
30857613.212025-03-197818Actual
2608767.002024-11-167846Actual
33547190.732025-05-1978213Actual
1558978.002024-01-187873Actual
14109376.852023-11-177818Actual
2543245.442024-10-1778411Actual
3395156.002023-02-177813Actual
6767172.002023-05-207813Actual
38391284.002025-10-187864Actual
840071.002023-06-207826Actual
29441130.002025-02-167816Actual
2578885.002024-11-167873Actual
12101177.002023-09-177867Actual
6359100.002023-04-197866Budget
2472759.002024-10-177873Actual

Generated 2025-12-17 14:25:24.049 UTC