[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6108125.002022-09-207816Actual
23103264.002024-01-197817Actual
23258198.052024-01-197868Actual
7887141.002022-11-217813Actual
5829280.002022-09-207814Budget
2147864.592023-11-2178611Actual
21065106.002023-11-217866Actual
4330200.002022-07-217818Budget
2351612.462024-01-1978112Actual
11428280.002023-02-187814Budget
7092185.002022-10-217815Actual
4843200.002022-08-217815Budget
15858125.002023-06-217836Actual
24847175.002024-03-207815Actual
293074.002022-06-217856Actual
3634983.002025-01-197856Actual
3900794.382025-03-2178311Actual
36474338.002025-01-197867Actual
38449301.002025-03-217815Actual
31330199.502024-08-2078613Actual
20130203.002023-10-217867Actual
7808141.992022-10-217868Actual
32603134.002024-10-207873Actual
23853184.002024-02-187865Actual

Generated 2025-05-20 16:43:21.446 UTC