[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2091316.242022-06-187818Actual
3918184.802025-04-1878212Actual
6767172.002022-11-187813Actual
16093378.362023-07-197818Actual
457790.002022-09-187863Budget
35147151.002025-01-167836Actual
22126279.002024-01-167817Actual
570397.002022-10-187863Actual
174468.212023-08-1878112Actual
7746154.112022-11-187828Actual
3861153.002022-08-187816Actual
21837219.002024-01-167815Actual
2201090.002024-01-167846Actual
2434637.992024-03-1778211Actual
390980.002022-08-187826Actual
15652160.002023-07-197864Actual
9798263.002023-01-167817Actual
9194280.002023-01-167814Budget
16640.002022-05-187873Budget
16121199.572023-07-197828Actual
2171760.002024-01-167873Actual
31271129.322024-09-1778113Actual
1927998.632023-10-1878111Actual
38236424.002025-04-187813Actual

Generated 2025-06-17 12:27:23.881 UTC