[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-07-177863Budget
517580.002022-09-167856Actual
292970.002022-07-177856Budget
17866125.002023-09-167816Actual
36091335.002025-02-147864Actual
255779.272024-04-1578212Actual
1423184.802023-05-1678111Actual
233892.002022-07-177863Actual
390870.002022-08-167826Budget
23224188.962024-02-147828Actual
13815116.002023-05-167816Actual
15141181.392023-06-167828Actual
8072309.002022-12-177814Actual
4252200.002022-08-167867Budget
6688100.002022-10-167868Budget
914636.002023-01-147873Actual
24107307.002024-03-157817Actual
32759311.002024-11-157865Actual
2549280.552024-04-1578611Actual
27275118.002024-06-157866Actual
5313207.002022-09-167817Actual
15858125.002023-07-177836Actual
8352200.002022-12-177816Budget
629980.002022-10-167856Budget

Generated 2025-06-15 14:49:13.337 UTC