[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7327168.002022-10-257836Actual
11491208.002023-02-227864Actual
12698200.002023-03-257815Budget
5888200.002022-09-247864Budget
2522172.002022-06-257864Actual
54561.002022-04-247826Actual
21215446.542023-11-257818Actual
3445846.502024-11-2478511Actual
19594388.002023-10-257813Actual
36091335.002025-01-237864Actual
38894305.632025-03-257868Actual
26421113.532024-04-2378111Actual
36970206.522025-01-2378113Actual
3724194.002022-07-257815Actual
5640140.002022-09-247813Actual
727980.002022-10-257826Budget
32724330.002024-10-247815Actual
1718164.002022-05-257836Actual
2354815.652024-01-2378612Actual
16684151.002023-07-257864Actual
32394185.472024-09-2378113Actual
36851120.972025-01-2378112Actual
2560912.462024-03-2478612Actual
32130101.822024-09-2378211Actual

Generated 2025-05-24 09:30:47.740 UTC