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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503270.002022-09-177826Budget
24670263.002024-04-167863Actual
3372896.002024-12-177873Actual
25694376.002024-05-167813Actual
2399290.002024-03-167846Actual
4378100.002022-08-177828Budget
26200.002022-05-177813Budget
17866125.002023-09-177816Actual
25816316.002024-05-167814Actual
345790.002022-08-177863Budget
30172225.822024-08-1678213Actual
20778171.002023-12-187864Actual
3898092.252025-04-1778211Actual
28427117.002024-07-177866Actual
1493064.002023-06-177856Actual
1534991.192023-06-1778611Actual
8353165.002022-12-187816Actual
29967140.122024-08-1678611Actual
10684159.002023-02-157836Actual
31059117.782024-09-1678411Actual
30707109.002024-09-167866Actual
2465303.002022-07-187814Actual
39153155.022025-04-1778112Actual
9567168.002023-01-157836Actual

Generated 2025-06-16 09:16:20.233 UTC