[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-02-217815Budget
28342166.002024-06-237836Actual
5828316.002022-09-237814Actual
8072309.002022-11-247814Actual
33342146.512024-10-2378611Actual
457790.002022-08-247863Budget
2659224.002022-06-247865Actual
4843200.002022-08-247815Budget
2345883.742024-01-2278611Actual
26867299.002024-05-237863Actual
2836173.002022-06-247836Actual
3292462.002024-10-237856Actual
8133200.002022-11-247864Budget
6029192.002022-09-237865Actual
36970206.522025-01-2278113Actual
854490.002022-11-247856Actual
25350102.892024-03-2378111Actual
13311200.002023-03-247818Budget
27925290.732024-05-2378613Actual
18812204.002023-09-237865Actual
1018490.002023-01-227863Budget
1138040.002023-02-217873Budget
22219357.152023-12-227818Actual
5889163.002022-09-237864Actual

Generated 2025-05-23 08:03:53.593 UTC