[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7151188.002022-11-187865Actual
6108125.002022-10-187816Actual
6358101.002022-10-187866Actual
2141766.722023-12-1978411Actual
54561.002022-05-187826Actual
39333259.152025-04-1878613Actual
23605406.002024-03-177813Actual
3256100.002022-07-197828Budget
27453348.062024-06-177828Actual
5234100.002022-09-187866Budget
181170.002022-06-187856Budget
24789132.002024-04-177864Actual
34729181.962024-12-1878613Actual
5082149.002022-09-187836Actual
20095292.002023-11-187817Actual
9614100.002023-01-167846Budget
6579343.512022-10-187818Actual
12759200.002023-04-187865Budget
27425537.452024-06-177818Actual
5967227.002022-10-187815Actual
3457857.142024-12-1878212Actual
21243231.392023-12-197828Actual
28577601.092024-07-187818Actual
9391205.002023-01-167865Actual

Generated 2025-06-17 22:52:28.595 UTC