[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133576.292023-11-2478111Actual
194796.082023-09-2378112Actual
8682214.002022-11-247817Actual
888200.002022-04-237867Budget
6030200.002022-09-237865Budget
26742269.682024-04-2278213Actual
1635656.082023-06-2478611Actual
2954870.002024-07-237856Actual
5968200.002022-09-237815Budget
503368.002022-08-247826Actual
7480105.002022-10-247866Actual
17773171.002023-08-247815Actual
26715103.012024-04-2278113Actual
15710176.002023-06-247815Actual
1691683.002023-07-247846Actual
961593.002022-12-227846Actual
6029192.002022-09-237865Actual
34550140.122024-11-2378112Actual
36594275.332025-01-227868Actual
22219357.152023-12-227818Actual
15745184.002023-06-247865Actual
1738893.312023-07-2478611Actual
38236424.002025-03-247813Actual
19713245.002023-10-247814Actual

Generated 2025-05-23 20:17:07.193 UTC