[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243090.002023-03-237863Budget
2600676.002024-04-217816Actual
1621136.002022-05-237816Actual
2100992.002023-11-237846Actual
11807200.002023-02-207836Budget
17866125.002023-08-237816Actual
1827480.552023-08-2378111Actual
8871172.302022-11-237828Actual
24199364.722024-02-207818Actual
1542200.002022-05-237865Budget
6029192.002022-09-227865Actual
2662317.782024-04-2178112Actual
6626100.002022-09-227828Budget
32010298.062024-09-217828Actual
30296274.002024-08-227863Actual
10311277.002023-01-217814Actual
38952193.322025-03-2378111Actual
9255222.002022-12-217864Actual
37392139.002025-02-207816Actual
27453348.062024-05-227828Actual
18216252.602023-08-237868Actual
293074.002022-06-237856Actual
29673314.002024-07-227867Actual
241746.002022-06-237873Actual

Generated 2025-05-22 10:00:28.550 UTC