[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9857200.002023-01-147867Budget
16035265.002023-07-177867Actual
16684151.002023-08-167864Actual
9333200.002023-01-147815Budget
29170267.002024-08-157863Actual
3257152.602022-07-177828Actual
26361276.842024-05-157868Actual
1400177.002022-06-167864Actual
26986285.002024-06-157864Actual
3519962.002025-01-147856Actual
11102100.002023-02-147828Budget
32759311.002024-11-157865Actual
6500202.002022-10-167867Actual
1835650.762023-09-1678411Actual
18812204.002023-10-167865Actual
3394200.002022-08-167813Budget
2465303.002022-07-177814Actual
54561.002022-05-167826Actual
1392265.002023-05-167856Actual
1446217.782023-05-1678612Actual
26205383.002024-05-157817Actual
2451911.402024-03-1578112Actual
1591069.002023-07-177856Actual
8353165.002022-12-177816Actual

Generated 2025-06-15 16:18:10.796 UTC