[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002022-02-157817Budget
2301376.002023-07-167856Actual
2147864.592023-05-1878611Actual
27746169.912023-11-1578112Actual
24260270.782023-08-157868Actual
8132199.002022-05-187864Actual
1534991.192022-11-1578611Actual
30799316.002024-02-157867Actual
24227210.182023-08-157828Actual
22848170.002023-07-167865Actual
2011185.002021-11-157867Actual
32603134.002024-04-167873Actual
690444.002022-04-177873Actual
34291258.662024-05-177868Actual
27153.002021-10-157813Actual
15617218.002022-12-167814Actual
1691683.002023-01-157846Actual
2233894.382023-06-1578111Actual
12102200.002022-08-157867Budget
2836173.002021-12-167836Actual
3862392.002024-09-157846Actual
33636401.002024-05-177813Actual
3832882.002024-09-157873Actual
36851120.972024-07-1678112Actual

Generated 2024-11-14 07:29:33.459 UTC