[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10046100.002022-06-147868Budget
26361276.842023-10-147868Actual
29673314.002024-01-147867Actual
2831443.002023-12-157826Actual
5888200.002022-03-167864Budget
18216252.602023-02-147868Actual
2496729.002023-09-147826Actual
32454183.712024-03-1578613Actual
29638438.002024-01-147817Actual
3856968.002024-09-147826Actual
37121302.002024-08-147863Actual
30172225.822024-01-1478213Actual
10370200.002022-07-157864Budget
38356493.002024-09-147814Actual
6626100.002022-03-167828Budget
9568200.002022-06-147836Budget
35289412.002024-06-147817Actual
37743335.942024-08-147868Actual
1797346.002023-02-147856Actual
1446217.782022-10-1478612Actual
21277210.182023-05-177868Actual
10684159.002022-07-157836Actual
24107307.002023-08-147817Actual
35232120.002024-06-147866Actual

Generated 2024-11-13 06:50:46.983 UTC