[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002022-08-187863Budget
8823282.902022-12-197818Actual
3741950.002025-03-187826Actual
23138277.002024-02-167867Actual
18565429.002023-10-187813Actual
35763245.442025-01-1678612Actual
11102100.002023-02-167828Budget
13420100.002023-04-187868Budget
3129177.002022-07-197867Actual
854360.002022-12-197856Budget
14765154.002023-06-187865Actual
24995127.002024-04-177836Actual
1542200.002022-06-187865Budget
16121199.572023-07-197828Actual
30025147.572024-08-1778112Actual
355200.002022-05-187815Budget
37681545.032025-03-187818Actual
8603129.002022-12-197866Actual
54561.002022-05-187826Actual
19713245.002023-11-187814Actual
17596285.002023-09-187863Actual
1620100.002022-06-187816Budget
20983132.002023-12-197836Actual
5501201.082022-09-187828Actual

Generated 2025-06-18 00:31:11.527 UTC