[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002022-12-207813Budget
2989100.002022-06-227866Budget
1016100.002022-04-217828Budget
8450169.002022-11-227836Actual
26300570.792024-04-207818Actual
38597163.002025-03-227836Actual
8212216.002022-11-227815Actual
1735427.362023-07-2278511Actual
21626362.002023-12-207813Actual
3067280.002022-06-227817Budget
15710176.002023-06-227815Actual
2156916.722023-11-2278612Actual
1765357.002023-08-227873Actual
888200.002022-04-217867Budget
3723200.002022-07-227815Budget
29673314.002024-07-217867Actual
30707109.002024-08-217866Actual
1190280.002023-02-197856Budget
34349231.612024-11-2178111Actual
22126279.002023-12-207817Actual
3292462.002024-10-217856Actual
13358182.902023-03-227828Actual
23046105.002024-01-207866Actual
34821269.002024-12-207863Actual

Generated 2025-05-21 08:26:26.860 UTC