[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32336192.252024-10-1978612Actual
26924113.002024-06-197873Actual
6767172.002022-11-207813Actual
32010298.062024-10-197828Actual
31032140.122024-09-1978311Actual
26300570.792024-05-197818Actual
36851120.972025-02-1878112Actual
30474321.002024-09-197815Actual
2033534.802023-11-2078211Actual
12759200.002023-04-207865Budget
17596285.002023-09-207863Actual
3221151.822024-10-1978511Actual
2502175.002024-04-197846Actual
29581127.002024-08-197866Actual
2239358.212024-01-1878311Actual
2446196.512024-03-1978611Actual
10124144.002023-02-187813Actual
35644147.572025-01-1878611Actual
10683200.002023-02-187836Budget
9470200.002023-01-187816Budget
3067471.002024-09-197856Actual
31890436.002024-10-197817Actual
23046105.002024-02-187866Actual
27332426.002024-06-197817Actual

Generated 2025-06-19 04:05:53.389 UTC