[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549280.552024-04-1578611Actual
32302151.832024-10-1578112Actual
31693141.002024-10-157816Actual
3457857.142024-12-1678212Actual
4330200.002022-08-167818Budget
25080111.002024-04-157866Actual
34941338.002025-01-147864Actual
6109100.002022-10-167816Budget
35848210.032025-01-1478213Actual
36323109.002025-02-147846Actual
7327168.002022-11-167836Actual
11491208.002023-03-167864Actual
1446217.782023-05-1678612Actual
26061104.002024-05-157836Actual
19187238.962023-10-167828Actual
16649261.002023-08-167814Actual
37206479.002025-03-167814Actual
2369759.002024-03-157873Actual
465554.002022-09-167873Actual
1138040.002023-03-167873Budget
1017169.272022-05-167828Actual
802540.002022-12-177873Budget
37029199.502025-02-1478613Actual
13359100.002023-04-167828Budget

Generated 2025-06-15 09:16:32.460 UTC