[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13310354.122023-04-157818Actual
8211200.002022-12-167815Budget
34258328.362024-12-157828Actual
14730219.002023-06-157815Actual
25292223.812024-04-147868Actual
13815116.002023-05-157816Actual
35324339.002025-01-137867Actual
33791304.002024-12-157864Actual
1461063.002023-06-157873Actual
26061104.002024-05-147836Actual
6688100.002022-10-157868Budget
1889748.002023-10-157826Actual
33547190.732024-11-1478213Actual
35584109.272025-01-1378411Actual
36382114.002025-02-137866Actual
416200.002022-05-157865Budget
13419228.362023-04-157868Actual
17681215.002023-09-157814Actual
8871172.302022-12-167828Actual
2989100.002022-07-167866Budget
12935200.002023-04-157836Budget
2011185.002022-06-157867Actual
18812204.002023-10-157865Actual
195068.212023-10-1578212Actual

Generated 2025-06-14 20:32:15.381 UTC