[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24107307.002024-03-157817Actual
1190280.002023-03-167856Budget
2451911.402024-03-1578112Actual
28898162.462024-07-1678112Actual
3256100.002022-07-177828Budget
21779131.002024-01-147864Actual
2644953.952024-05-1578211Actual
465554.002022-09-167873Actual
20836201.002023-12-177815Actual
24789132.002024-04-157864Actual
1938843.312023-10-1678511Actual
2091316.242022-06-167818Actual
9614100.002023-01-147846Budget
12698200.002023-04-167815Budget
594154.002022-05-167836Actual
2147864.592023-12-1778611Actual
2141766.722023-12-1778411Actual
30764394.002024-09-157817Actual
3561130.552025-01-1478511Actual
35034249.002025-01-147865Actual
39273160.902025-04-1678113Actual
37447155.002025-03-167836Actual
15055264.002023-06-167867Actual
22961128.002024-02-147836Actual

Generated 2025-06-15 03:10:12.661 UTC