[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17032302.002023-07-227817Actual
1493064.002023-05-227856Actual
3256100.002022-06-227828Budget
15532252.002023-06-227863Actual
28484454.002024-06-217817Actual
36970206.522025-01-2078113Actual
17866125.002023-08-227816Actual
30567134.002024-08-217816Actual
3749983.002025-02-197856Actual
33849318.002024-11-217815Actual
17681215.002023-08-227814Actual
1175960.002023-02-197826Budget
6953278.002022-10-227814Actual
1544018.842023-05-2278612Actual
23818191.002024-02-197815Actual
29383294.002024-07-217865Actual
19747138.002023-10-227864Actual
38271251.002025-03-227863Actual
7374117.002022-10-227846Actual
2405085.002024-02-197866Actual
1732768.852023-07-2278411Actual
27077249.002024-05-217865Actual
195068.212023-09-2178212Actual
12935200.002023-03-227836Budget

Generated 2025-05-21 15:14:33.338 UTC