[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4113100.002022-07-247866Budget
33791304.002024-11-237864Actual
5453200.002022-08-247818Budget
278741.002022-06-247826Actual
1303094.002023-03-247856Actual
2451911.402024-02-2178112Actual
5081200.002022-08-247836Budget
16035265.002023-06-247867Actual
20658247.002023-11-247863Actual
13359100.002023-03-247828Budget
27807238.002024-05-2378612Actual
33849318.002024-11-237815Actual
28577601.092024-06-237818Actual
7887141.002022-11-247813Actual
32421266.172024-09-2278213Actual
32130101.822024-09-2278211Actual
3958149.002022-07-247836Actual
28287151.002024-06-237816Actual
38597163.002025-03-247836Actual
16121199.572023-06-247828Actual
38682132.002025-03-247866Actual
18097202.002023-08-247867Actual
28017278.002024-06-237863Actual
13598115.002023-04-237873Actual

Generated 2025-05-23 04:29:26.346 UTC