[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25137326.002024-04-167817Actual
29638438.002024-08-167817Actual
22247191.992024-01-157828Actual
5234100.002022-09-177866Budget
517680.002022-09-177856Budget
32511401.002024-11-167813Actual
5889163.002022-10-177864Actual
3257152.602022-07-187828Actual
1626848.632023-07-1878311Actual
14672147.002023-06-177864Actual
1832950.762023-09-1778311Actual
3724194.002022-08-177815Actual
9718114.002023-01-157866Actual
2603327.002024-05-167826Actual
34906474.002025-01-157814Actual
30381480.002024-09-167814Actual
3519962.002025-01-157856Actual
35530100.762025-01-1578211Actual
24227210.182024-03-167828Actual
1434664.592023-05-1778611Actual
2331677.362024-02-1578111Actual
1930729.482023-10-1778211Actual
19594388.002023-11-177813Actual
4703303.002022-09-177814Actual

Generated 2025-06-16 04:26:11.126 UTC