[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063460.002023-08-187826Budget
7151188.002023-05-207865Actual
1138130.002023-09-177873Actual
32724330.002025-05-197815Actual
10124144.002023-08-187813Actual
3067280.002023-01-187817Budget
9857200.002023-07-187867Budget
28840127.362025-01-1778611Actual
33756457.002025-06-197814Actual
9985232.902023-07-187828Actual
275200.002022-11-177864Budget
1789342.002024-03-197826Actual
4379217.752023-02-177828Actual
1156200.002022-12-187813Budget
11243173.002023-09-177813Actual
33168316.242025-05-197868Actual
690540.002023-05-207873Budget
2011185.002022-12-187867Actual
129329.002022-12-187873Actual
1765357.002024-03-197873Actual
13090100.002023-10-187866Budget
390980.002023-02-177826Actual
10837131.002023-08-187866Actual
4984100.002023-03-207816Budget

Generated 2025-12-17 16:12:10.866 UTC