[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002023-01-177863Budget
578150.002022-10-197873Budget
1288655.002023-04-197826Actual
36652225.232025-02-1778111Actual
6579343.512022-10-197818Actual
1493064.002023-06-197856Actual
7886100.002022-12-207813Budget
22247191.992024-01-177828Actual
10837131.002023-02-177866Actual
7231200.002022-11-197816Budget
2716260.002024-06-187826Actual
28577601.092024-07-197818Actual
19898104.002023-11-197816Actual
1835650.762023-09-1978411Actual
951968.002023-01-177826Actual
13170200.002023-04-197817Budget
1764100.002022-06-197846Budget
25911252.002024-05-187815Actual
15113442.002023-06-197818Actual
353553.002022-08-197873Actual
8870100.002022-12-207828Budget
10124144.002023-02-177813Actual
2195641.002024-01-177826Actual
465450.002022-09-197873Budget

Generated 2025-06-18 21:56:00.805 UTC