[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3372896.002024-12-177873Actual
1017169.272022-05-177828Actual
16035265.002023-07-187867Actual
28752110.342024-07-1778311Actual
15617218.002023-07-187814Actual
353450.002022-08-177873Budget
32010298.062024-10-167828Actual
9936200.002023-01-157818Budget
1400177.002022-06-177864Actual
4765200.002022-09-177864Budget
37856140.122025-03-1778311Actual
28017278.002024-07-177863Actual
1830227.362023-09-1778211Actual
1461063.002023-06-177873Actual
36149353.002025-02-157815Actual
8072309.002022-12-187814Actual
13310354.122023-04-177818Actual
32631503.002024-11-167814Actual
2071574.002023-12-187873Actual
34431115.652024-12-1778411Actual
30799316.002024-09-167867Actual
2041643.312023-11-1778511Actual
32336192.252024-10-1678612Actual
14823104.002023-06-177816Actual

Generated 2025-06-16 12:44:12.899 UTC