[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434664.592023-05-1778611Actual
21871155.002024-01-157865Actual
3644188.002022-08-177864Actual
35289412.002025-01-157817Actual
1076100.002022-05-177868Budget
405272.002022-08-177856Actual
17773171.002023-09-177815Actual
34612231.612024-12-1778612Actual
35092127.002025-01-157816Actual
33462216.722024-11-1678612Actual
1865768.002023-10-177873Actual
1887095.002023-10-177816Actual
7746154.112022-11-177828Actual
4251194.002022-08-177867Actual
205357.142023-11-1778212Actual
6437280.002022-10-177817Actual
18777170.002023-10-177815Actual
30087203.952024-08-1678612Actual
5235128.002022-09-177866Actual
2603327.002024-05-167826Actual
742151.002022-11-177856Actual
6206200.002022-10-177836Budget
29581127.002024-08-167866Actual
39215238.002025-04-1778612Actual

Generated 2025-06-16 12:53:07.238 UTC