[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29383294.002024-07-207865Actual
6029192.002022-09-207865Actual
1016100.002022-04-207828Budget
2739127.002022-06-217816Actual
7328200.002022-10-217836Budget
28577601.092024-06-207818Actual
8133200.002022-11-217864Budget
6578200.002022-09-207818Budget
1626848.632023-06-2178311Actual
19805208.002023-10-217815Actual
3861153.002022-07-217816Actual
615670.002022-09-207826Budget
1872107.002022-05-217866Actual
1789342.002023-08-217826Actual
5968200.002022-09-207815Budget
2614670.002024-04-197866Actual
8870100.002022-11-217828Budget
3782200.002022-07-217865Budget
241746.002022-06-217873Actual
37029199.502025-01-1978613Actual
28697206.082024-06-2078111Actual
1635656.082023-06-2178611Actual
28229302.002024-06-207865Actual
19747138.002023-10-217864Actual

Generated 2025-05-20 09:30:43.683 UTC