[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2278200.002021-10-237813Budget
5374165.002021-12-237867Actual
19747138.002023-02-227864Actual
38148183.712024-06-2278213Actual
630066.002022-01-227856Actual
26205383.002023-08-227817Actual
8497100.002022-03-257846Budget
23966127.002023-06-227836Actual
2522172.002021-10-237864Actual
854360.002022-03-257856Budget
27367330.002023-09-227867Actual
11054200.002022-05-237818Budget
1895168.002023-01-227846Actual
2892644.382023-10-2378212Actual
38063245.442024-06-2278612Actual
1431347.572022-08-2278411Actual
31213226.302023-12-2378612Actual
205357.142023-02-2278212Actual
16121199.572022-10-237828Actual
27077249.002023-09-227865Actual
25911252.002023-08-227815Actual
14765154.002022-09-227865Actual
1479200.002021-09-227815Budget
16975106.002022-11-227866Actual

Generated 2024-09-21 10:59:08.903 UTC