[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10915200.002023-02-137817Budget
3723200.002022-08-157815Budget
11490200.002023-03-157864Budget
4252200.002022-08-157867Budget
6952280.002022-11-157814Budget
23258198.052024-02-137868Actual
1496392.002023-06-157866Actual
10508200.002023-02-137865Budget
54450.002022-05-157826Budget
6500202.002022-10-157867Actual
29383294.002024-08-147865Actual
2739127.002022-07-167816Actual
26832387.002024-06-147813Actual
31093153.952024-09-1478611Actual
13091122.002023-04-157866Actual
25694376.002024-05-147813Actual
26205383.002024-05-147817Actual
3781227.002022-08-157865Actual
345790.002022-08-157863Budget
245463.952024-03-1478212Actual
1175960.002023-03-157826Budget
31833113.002024-10-147866Actual
5967227.002022-10-157815Actual
3067280.002022-07-167817Budget

Generated 2025-06-14 19:01:19.051 UTC