[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718164.002022-05-247836Actual
31479107.002024-09-227873Actual
593200.002022-04-237836Budget
13870106.002023-04-237836Actual
166965.002022-05-247826Actual
36297168.002025-01-227836Actual
36594275.332025-01-227868Actual
3668085.872025-01-2278211Actual
26924113.002024-05-237873Actual
36439446.002025-01-227817Actual
2239358.212023-12-2278311Actual
1288760.002023-03-247826Budget
31833113.002024-09-227866Actual
10125200.002023-01-227813Budget
5081200.002022-08-247836Budget
11429294.002023-02-217814Actual
35289412.002024-12-227817Actual
19221198.052023-09-237868Actual
21065106.002023-11-247866Actual
27545203.952024-05-2378111Actual
31213226.302024-08-2378612Actual
22693111.002024-01-227873Actual
3856968.002025-03-247826Actual
35444316.242024-12-227868Actual

Generated 2025-05-23 08:03:38.401 UTC