[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694257.002023-07-237856Actual
20658247.002023-11-237863Actual
16621124.002023-07-237873Actual
11303106.002023-02-207863Actual
1951280.002022-05-237817Budget
34612231.612024-11-2278612Actual
28697206.082024-06-2278111Actual
11103181.392023-01-217828Actual
8743200.002022-11-237867Budget
14049255.002023-04-227867Actual
2036229.482023-10-2378311Actual
457691.002022-08-237863Actual
32394185.472024-09-2178113Actual
2045061.402023-10-2378611Actual
35557110.342024-12-2178311Actual
38832522.302025-03-237818Actual
15113442.002023-05-237818Actual
27453348.062024-05-227828Actual
30622147.002024-08-227836Actual
7328200.002022-10-237836Budget
33756457.002024-11-227814Actual
1953714.592023-09-2278612Actual
1214113.002022-05-237863Actual
31387428.002024-09-217813Actual

Generated 2025-05-22 09:52:10.077 UTC