[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181170.002021-11-117856Budget
1175960.002022-08-117826Budget
22069102.002023-06-117866Actual
1765357.002023-02-117873Actual
12698200.002022-09-117815Budget
2644953.952023-10-1178211Actual
25350102.892023-09-1178111Actual
33462216.722024-04-1278612Actual
23760180.002023-08-117864Actual
36184254.002024-07-127865Actual
8603129.002022-05-147866Actual
3068274.002021-12-127817Actual
2954870.002024-01-117856Actual
17866125.002023-02-117816Actual
24882177.002023-09-117865Actual
1157152.002021-11-117813Actual
1691683.002023-01-117846Actual
3064889.002024-02-117846Actual
578054.002022-03-137873Actual
2496729.002023-09-117826Actual
2233894.382023-06-1178111Actual
2502175.002023-09-117846Actual
1835650.762023-02-1178411Actual
1789342.002023-02-117826Actual

Generated 2024-11-10 22:06:38.979 UTC