[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802540.002022-11-237873Budget
13755151.002023-04-227865Actual
30474321.002024-08-227815Actual
8133200.002022-11-237864Budget
2012200.002022-05-237867Budget
10508200.002023-01-217865Budget
18097202.002023-08-237867Actual
278741.002022-06-237826Actual
2987960.332024-07-2278211Actual
4330200.002022-07-237818Budget
2835200.002022-06-237836Budget
1214113.002022-05-237863Actual
690540.002022-10-237873Budget
8871172.302022-11-237828Actual
19898104.002023-10-237816Actual
24847175.002024-03-227815Actual
28779116.722024-06-2278411Actual
7374117.002022-10-237846Actual
1523398.632023-05-2378111Actual
1889748.002023-09-227826Actual
166965.002022-05-237826Actual
21837219.002023-12-217815Actual
39095166.722025-03-2378611Actual
34230520.792024-11-227818Actual

Generated 2025-05-22 07:30:12.275 UTC