[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927998.632023-09-1978111Actual
1175960.002023-02-177826Budget
1063460.002023-01-187826Budget
29348315.002024-07-197815Actual
2988146.002022-06-207866Actual
30416344.002024-08-197864Actual
12983128.002023-03-207846Actual
32421266.172024-09-1878213Actual
951968.002022-12-187826Actual
19628278.002023-10-207863Actual
1632227.362023-06-2078511Actual
12760158.002023-03-207865Actual
457691.002022-08-207863Actual
37299349.002025-02-177815Actual
29255459.002024-07-197814Actual
2293332.002024-01-187826Actual
32302151.832024-09-1878112Actual
12838100.002023-03-207816Budget
16529395.002023-07-207813Actual
28102503.002024-06-197814Actual
7559280.002022-10-207817Actual
2946848.002024-07-197826Actual
38597163.002025-03-207836Actual
11570226.002023-02-177815Actual

Generated 2025-05-19 22:10:54.488 UTC