[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-07-217866Actual
29290279.002024-07-217864Actual
6108125.002022-09-217816Actual
8743200.002022-11-227867Budget
13504389.002023-04-217813Actual
390980.002022-07-227826Actual
28017278.002024-06-217863Actual
24995127.002024-03-217836Actual
30919345.032024-08-217868Actual
17032302.002023-07-227817Actual
13815116.002023-04-217816Actual
19747138.002023-10-227864Actual
1302980.002023-03-227856Budget
4516200.002022-08-227813Budget
1528844.382023-05-2278311Actual
9718114.002022-12-207866Actual
2045061.402023-10-2278611Actual
33547190.732024-10-2178213Actual
20836201.002023-11-227815Actual
1401200.002022-05-227864Budget
35502188.002024-12-2078111Actual
18565429.002023-09-217813Actual
2656465.652024-04-2078611Actual
2431874.162024-02-1978111Actual

Generated 2025-05-21 16:22:49.884 UTC