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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-01-227873Budget
4516200.002021-12-237813Budget
2331677.362023-05-2378111Actual
34404129.482024-03-2478311Actual
13090100.002022-07-237866Budget
32631503.002024-02-227814Actual
1952232.002021-09-227817Actual
6953278.002022-02-227814Actual
2464280.002021-10-237814Budget
11055355.632022-05-237818Actual
20130203.002023-02-227867Actual
20095292.002023-02-227817Actual
30353112.002023-12-237873Actual
951880.002022-04-227826Budget
24227210.182023-06-227828Actual
12556282.002022-07-237814Actual
4843200.002021-12-237815Budget
640100.002021-08-227846Budget
12289166.242022-06-227868Actual
969325.332021-08-227818Actual
14519358.002022-09-227813Actual
2659224.002021-10-237865Actual
26742269.682023-08-2278213Actual
2239358.212023-04-2278311Actual

Generated 2024-09-21 05:47:57.283 UTC