[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 24  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356210.002022-04-237815Actual
3900794.382025-03-2478311Actual
35821117.042024-12-2278113Actual
10185101.002023-01-227863Actual
4844229.002022-08-247815Actual
2545936.932024-03-2378511Actual
29227119.002024-07-237873Actual
33756457.002024-11-237814Actual
1865768.002023-09-237873Actual
1764100.002022-05-247846Budget
8603129.002022-11-247866Actual
2012200.002022-05-247867Budget
11569200.002023-02-217815Budget
25946219.002024-04-227865Actual
2278200.002022-06-247813Budget
12935200.002023-03-247836Budget
2757379.482024-05-2378211Actual
2540543.312024-03-2378311Actual
3517392.002024-12-227846Actual
37589412.002025-02-217817Actual
1953714.592023-09-2378612Actual
1992546.002023-10-247826Actual
1490474.002023-05-247846Actual

Generated 2025-05-23 11:39:14.449 UTC