[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11491208.002022-08-157864Actual
3860100.002022-01-157816Budget
32102186.932024-03-1678111Actual
9334204.002022-06-157815Actual
21065106.002023-05-187866Actual
2351612.462023-07-1678112Actual
35557110.342024-06-1578311Actual
23640229.002023-08-157863Actual
29638438.002024-01-157817Actual
7746154.112022-04-177828Actual
22280196.542023-06-157868Actual
2038962.462023-04-1778411Actual
20249260.182023-04-177868Actual
1889748.002023-03-177826Actual
18565429.002023-03-177813Actual
25816316.002023-10-157814Actual
2171760.002023-06-157873Actual
32631503.002024-04-167814Actual
166850.002021-11-157826Budget
5081200.002022-02-157836Budget
30172225.822024-01-1578213Actual
11429294.002022-08-157814Actual
31542286.002024-03-167864Actual
840180.002022-05-187826Budget

Generated 2024-11-14 07:41:48.993 UTC