[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620100.002022-05-297816Budget
1789342.002023-08-297826Actual
2278200.002022-06-297813Budget
34404129.482024-11-2878311Actual
10683200.002023-01-277836Budget
29759270.782024-07-287828Actual
25350102.892024-03-2878111Actual
38391284.002025-03-297864Actual
166850.002022-05-297826Budget
746126.002022-04-287866Actual
1632227.362023-06-2978511Actual
10370200.002023-01-277864Budget
5374165.002022-08-297867Actual
2339100.002022-06-297863Budget
32010298.062024-09-277828Actual
1016100.002022-04-287828Budget
8682214.002022-11-297817Actual
25230435.942024-03-287818Actual
33014443.002024-10-287817Actual
23138277.002024-01-277867Actual
4005116.002022-07-297846Actual
33168316.242024-10-287868Actual
517580.002022-08-297856Actual
1953714.592023-09-2878612Actual

Generated 2025-05-28 07:45:33.608 UTC