[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236646.502024-01-1478211Actual
2660200.002022-07-177865Budget
32546251.002024-11-157863Actual
241640.002022-07-177873Budget
13504389.002023-05-167813Actual
25137326.002024-04-157817Actual
15652160.002023-07-177864Actual
23818191.002024-03-157815Actual
26832387.002024-06-157813Actual
22219357.152024-01-147818Actual
37206479.002025-03-167814Actual
33849318.002024-12-167815Actual
30087203.952024-08-1578612Actual
4764212.002022-09-167864Actual
3791025.232025-03-1678511Actual
29018160.902024-07-1678113Actual
20249260.182023-11-167868Actual
8132199.002022-12-177864Actual
17067208.002023-08-167867Actual
2056618.842023-11-1678612Actual
2662317.782024-05-1578112Actual
17561424.002023-09-167813Actual
1384237.002023-05-167826Actual
1542200.002022-06-167865Budget

Generated 2025-06-15 13:07:40.846 UTC