[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10310280.002023-08-217814Budget
20870203.002024-06-227865Actual
3117960.332025-03-2278212Actual
15175205.632023-12-217868Actual
19221198.052024-04-217868Actual
18719158.002024-04-217864Actual
16564258.002024-02-207863Actual
3802936.932025-09-2078212Actual
14014252.002023-11-207817Actual
13539289.002023-11-207863Actual
2401874.002024-09-197856Actual
1542200.002022-12-217865Budget
25816316.002024-11-197814Actual
21626362.002024-07-207813Actual
26240306.002024-11-197867Actual
5562178.362023-03-237868Actual
6687185.932023-04-227868Actual
1446217.782023-11-2078612Actual
2100992.002024-06-227846Actual
11429294.002023-09-207814Actual
13091122.002023-10-217866Actual
25292223.812024-10-207868Actual
9255222.002023-07-217864Actual
1732768.852024-02-2078411Actual

Generated 2025-12-21 01:55:47.014 UTC