[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6206200.002022-03-137836Budget
457691.002022-02-117863Actual
9937387.452022-06-117818Actual
12228100.002022-08-117828Budget
11491208.002022-08-117864Actual
28960193.322023-12-1278612Actual
30919345.032024-02-117868Actual
690444.002022-04-137873Actual
1847514.592023-02-1178112Actual
33579288.982024-04-1278613Actual
802540.002022-05-147873Budget
10684159.002022-07-127836Actual
20983132.002023-05-147836Actual
21626362.002023-06-117813Actual
8496100.002022-05-147846Actual
39333259.152024-09-1178613Actual
37532132.002024-08-117866Actual
1528844.382022-11-1178311Actual
2236646.502023-06-1178211Actual
727980.002022-04-137826Budget
27425537.452023-11-117818Actual
7152200.002022-04-137865Budget
27982428.002023-12-127813Actual
37334299.002024-08-117865Actual

Generated 2024-11-11 01:42:13.440 UTC