[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36242155.002025-02-137816Actual
1838315.652023-09-1578511Actual
9797280.002023-01-137817Budget
24882177.002024-04-147865Actual
1841761.402023-09-1578611Actual
29673314.002024-08-147867Actual
129329.002022-06-157873Actual
12368200.002023-04-157813Budget
10311277.002023-02-137814Actual
1544018.842023-06-1578612Actual
3129177.002022-07-167867Actual
28605279.872024-07-157828Actual
951968.002023-01-137826Actual
2434637.992024-03-1478211Actual
503270.002022-09-157826Budget
7947107.002022-12-167863Actual
12760158.002023-04-157865Actual
4005116.002022-08-157846Actual
14765154.002023-06-157865Actual
6500202.002022-10-157867Actual
34349231.612024-12-1578111Actual
10450214.002023-02-137815Actual
31422266.002024-10-147863Actual
27627122.042024-06-1478411Actual

Generated 2025-06-14 17:44:55.392 UTC