[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   <  SKIP 1063  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8602100.002023-06-117866Budget
8603129.002023-06-117866Actual
8681280.002023-06-117817Budget
8682214.002023-06-117817Actual
8743200.002023-06-117867Budget
8744195.002023-06-117867Actual
8822200.002023-06-117818Budget
8823282.902023-06-117818Actual
8870100.002023-06-117828Budget
8871172.302023-06-117828Actual
8929100.002023-06-117868Budget
8930137.452023-06-117868Actual
9008100.002023-07-097813Budget
9009145.002023-07-097813Actual
9068100.002023-07-097863Budget
9069105.002023-07-097863Actual
914636.002023-07-097873Actual
914740.002023-07-097873Budget
9194280.002023-07-097814Budget
9195290.002023-07-097814Actual
9254200.002023-07-097864Budget
9255222.002023-07-097864Actual
9333200.002023-07-097815Budget
9334204.002023-07-097815Actual
9391205.002023-07-097865Actual
9392200.002023-07-097865Budget
9470200.002023-07-097816Budget
9471159.002023-07-097816Actual
951880.002023-07-097826Budget
951968.002023-07-097826Actual
9567168.002023-07-097836Actual

Generated 2025-12-08 07:54:36.639 UTC