[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5829280.002023-04-197814Budget
30416344.002025-03-197864Actual
4765200.002023-03-207864Budget
34291258.662025-06-197868Actual
8072309.002023-06-207814Actual
6205168.002023-04-197836Actual
24141232.002024-09-167867Actual
23224188.962024-08-177828Actual
29967140.122025-02-1678611Actual
1243193.002023-10-187863Actual
14638226.002023-12-187814Actual
26986285.002024-12-177864Actual
15858125.002024-01-187836Actual
1138130.002023-09-177873Actual
31298195.992025-03-1978213Actual
16093378.362024-01-187818Actual
3900794.382025-10-1878311Actual
35702160.342025-07-1878112Actual
11429294.002023-09-177814Actual
2090200.002022-12-187818Budget
31600343.002025-04-187815Actual
9334204.002023-07-187815Actual
7947107.002023-06-207863Actual
914740.002023-07-187873Budget

Generated 2025-12-18 00:27:29.015 UTC