[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449200.002023-02-147815Budget
9568200.002023-01-147836Budget
13091122.002023-04-167866Actual
2446196.512024-03-1578611Actual
33134269.272024-11-157828Actual
690540.002022-11-167873Budget
2724262.002024-06-157856Actual
20188395.032023-11-167818Actual
24789132.002024-04-157864Actual
3724194.002022-08-167815Actual
24635398.002024-04-157813Actual
27688146.512024-06-1578611Actual
38682132.002025-04-167866Actual
39153155.022025-04-1678112Actual
34906474.002025-01-147814Actual
33756457.002024-12-167814Actual
9194280.002023-01-147814Budget
33106535.942024-11-157818Actual
22219357.152024-01-147818Actual
1341277.002022-06-167814Actual
29851206.082024-08-1578111Actual
27044327.002024-06-157815Actual
2457814.592024-03-1578612Actual
29045285.472024-07-1678213Actual

Generated 2025-06-15 19:55:45.792 UTC