[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 24  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854490.002022-12-207856Actual
12983128.002023-04-197846Actual
16093378.362023-07-207818Actual
34999358.002025-01-177815Actual
9255222.002023-01-177864Actual
3898092.252025-04-1978211Actual
35848210.032025-01-1778213Actual
20743247.002023-12-207814Actual
16640.002022-05-197873Budget
205357.142023-11-1978212Actual
21660267.002024-01-177863Actual
33636401.002024-12-197813Actual
30885251.092024-09-187828Actual
26952455.002024-06-187814Actual
2451911.402024-03-1878112Actual
23258198.052024-02-177868Actual
25137326.002024-04-187817Actual
29045285.472024-07-1978213Actual

Generated 2025-06-18 23:29:38.679 UTC