[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10371163.002023-01-197864Actual
17153163.212023-07-217828Actual
641104.002022-04-207846Actual
33014443.002024-10-207817Actual
37178109.002025-02-187873Actual
18216252.602023-08-217868Actual
30087203.952024-07-2078612Actual
22601392.002024-01-197813Actual
32511401.002024-10-207813Actual
29638438.002024-07-207817Actual
36184254.002025-01-197865Actual
38597163.002025-03-217836Actual
25946219.002024-04-197865Actual
26986285.002024-05-207864Actual
6499200.002022-09-207867Budget
2141766.722023-11-2178411Actual
19840161.002023-10-217865Actual
12101177.002023-02-187867Actual
3782944.382025-02-1878211Actual
32898106.002024-10-207846Actual
164417.142023-06-2178212Actual
9009145.002022-12-197813Actual
2611353.002024-04-197856Actual
28697206.082024-06-2078111Actual

Generated 2025-05-20 21:47:04.493 UTC