[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190280.002023-03-167856Budget
31635306.002024-10-157865Actual
36149353.002025-02-147815Actual
10683200.002023-02-147836Budget
2457814.592024-03-1578612Actual
20658247.002023-12-177863Actual
18600238.002023-10-167863Actual
30353112.002024-09-157873Actual
2537824.162024-04-1578211Actual
31693141.002024-10-157816Actual
24995127.002024-04-157836Actual
27627122.042024-06-1578411Actual
32244128.422024-10-1578611Actual
12618214.002023-04-167864Actual
1528844.382023-06-1678311Actual
24227210.182024-03-157828Actual
629980.002022-10-167856Budget
1493064.002023-06-167856Actual
129329.002022-06-167873Actual
20130203.002023-11-167867Actual
1496392.002023-06-167866Actual
405180.002022-08-167856Budget
4764212.002022-09-167864Actual
9798263.002023-01-147817Actual

Generated 2025-06-15 08:05:26.467 UTC