[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35763245.442024-04-2278612Actual
28074110.002023-10-237873Actual
4906194.002021-12-237865Actual
6952280.002022-02-227814Budget
578054.002022-01-227873Actual
1138040.002022-06-227873Budget
30353112.002023-12-237873Actual
1423184.802022-08-2278111Actual
29522102.002023-11-227846Actual
38542136.002024-07-237816Actual
38774292.002024-07-237867Actual
887179.002021-08-227867Actual
19898104.002023-02-227816Actual
12838100.002022-07-237816Budget
23258198.052023-05-237868Actual
3129177.002021-10-237867Actual
22636254.002023-05-237863Actual
2045061.402023-02-2278611Actual
144317.142022-08-2278212Actual
18812204.002023-01-227865Actual
21157213.002023-03-257867Actual
32302151.832024-01-2278112Actual
37883142.252024-06-2278411Actual
3257152.602021-10-237828Actual

Generated 2024-09-21 10:56:50.966 UTC