[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-12-157865Actual
38356493.002025-04-147814Actual
1635656.082023-07-1578611Actual
8929100.002022-12-157868Budget
1303094.002023-04-147856Actual
2334453.952024-02-1278211Actual
22721228.002024-02-127814Actual
21626362.002024-01-127813Actual
36382114.002025-02-127866Actual
1847514.592023-09-1478112Actual
27216116.002024-06-137846Actual
22961128.002024-02-127836Actual
12619200.002023-04-147864Budget
14730219.002023-06-147815Actual
914636.002023-01-127873Actual
13420100.002023-04-147868Budget
32666323.002024-11-137864Actual
6767172.002022-11-147813Actual
3316100.002022-07-157868Budget
8274200.002022-12-157865Budget
2659224.002022-07-157865Actual
16739.002022-05-147873Actual
1738893.312023-08-1478611Actual
1156200.002022-06-147813Budget

Generated 2025-06-13 20:26:16.041 UTC