[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002023-03-207817Budget
10507182.002023-08-187865Actual
1302980.002023-10-187856Budget
2540543.312024-10-1778311Actual
3177493.002025-04-187846Actual
8211200.002023-06-207815Budget
37086435.002025-09-177813Actual
28779116.722025-01-1778411Actual
27600147.572024-12-1778311Actual
11163100.002023-08-187868Budget
18812204.002024-04-187865Actual
19840161.002024-05-197865Actual
3257152.602023-01-187828Actual
3634983.002025-08-187856Actual
8212216.002023-06-207815Actual
2293332.002024-08-177826Actual
35702160.342025-07-1878112Actual
6358101.002023-04-197866Actual
9858166.002023-07-187867Actual
35644147.572025-07-1878611Actual
9470200.002023-07-187816Budget
20216229.872024-05-197828Actual
25946219.002024-11-167865Actual
4191200.002023-02-177817Budget

Generated 2025-12-18 02:12:02.777 UTC