[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-05-237817Actual
7151188.002022-10-237865Actual
32603134.002024-10-227873Actual
854490.002022-11-237856Actual
7480105.002022-10-237866Actual
29170267.002024-07-227863Actual
32511401.002024-10-227813Actual
38449301.002025-03-237815Actual
32244128.422024-09-2178611Actual
38860231.392025-03-237828Actual
2136345.442023-11-2378211Actual
16121199.572023-06-237828Actual
32184127.362024-09-2178411Actual
2739127.002022-06-237816Actual
3723200.002022-07-237815Budget
578150.002022-09-227873Budget
13091122.002023-03-237866Actual
727980.002022-10-237826Budget
2659224.002022-06-237865Actual
2835200.002022-06-237836Budget
31507488.002024-09-217814Actual
1686236.002023-07-237826Actual
39095166.722025-03-2378611Actual
1872107.002022-05-237866Actual

Generated 2025-05-22 22:48:54.382 UTC