[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355200.002022-04-197815Budget
8497100.002022-11-207846Budget
12180200.002023-02-177818Budget
13660174.002023-04-197864Actual
6952280.002022-10-207814Budget
22756150.002024-01-187864Actual
2659224.002022-06-207865Actual
1635656.082023-06-2078611Actual
2339100.002022-06-207863Budget
2739127.002022-06-207816Actual
3437760.332024-11-1978211Actual
4844229.002022-08-207815Actual
2839482.002024-06-197856Actual
593200.002022-04-197836Budget
164417.142023-06-2078212Actual
11163100.002023-01-187868Budget
17032302.002023-07-207817Actual
5888200.002022-09-197864Budget
12557280.002023-03-207814Budget
38391284.002025-03-207864Actual
6206200.002022-09-197836Budget
4252200.002022-07-207867Budget
181170.002022-05-207856Budget
2012200.002022-05-207867Budget

Generated 2025-05-19 04:02:39.891 UTC