[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954870.002024-07-217856Actual
17681215.002023-08-227814Actual
1887095.002023-09-217816Actual
36149353.002025-01-207815Actual
3396849.002024-11-217826Actual
19187238.962023-09-217828Actual
12101177.002023-02-197867Actual
2195641.002023-12-207826Actual
23760180.002024-02-197864Actual
2989100.002022-06-227866Budget
2650358.212024-04-2078411Actual
22280196.542023-12-207868Actual
3372896.002024-11-217873Actual
3668085.872025-01-2078211Actual
20095292.002023-10-227817Actual
4764212.002022-08-227864Actual
31635306.002024-09-207865Actual
24199364.722024-02-197818Actual
7151188.002022-10-227865Actual
4330200.002022-07-227818Budget
1632227.362023-06-2278511Actual
1190159.002023-02-197856Actual
4843200.002022-08-227815Budget
12557280.002023-03-227814Budget

Generated 2025-05-22 00:45:12.713 UTC