[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-11-167815Budget
17187220.782023-08-167868Actual
356210.002022-05-167815Actual
2092898.002023-12-177816Actual
10975200.002023-02-147867Budget
21065106.002023-12-177866Actual
33462216.722024-11-1578612Actual
2293332.002024-02-147826Actual
7092185.002022-11-167815Actual
6359100.002022-10-167866Budget
1288760.002023-04-167826Budget
20095292.002023-11-167817Actual
1431347.572023-05-1678411Actual
35938395.002025-02-147813Actual
1076100.002022-05-167868Budget
38236424.002025-04-167813Actual
16739.002022-05-167873Actual
1243090.002023-04-167863Budget
37206479.002025-03-167814Actual
11854105.002023-03-167846Actual
13170200.002023-04-167817Budget
3067471.002024-09-157856Actual
32603134.002024-11-157873Actual
969325.332022-05-167818Actual

Generated 2025-06-15 06:29:31.974 UTC