[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794769.002023-09-197846Actual
28898162.462024-07-1978112Actual
31542286.002024-10-187864Actual
9568200.002023-01-177836Budget
746126.002022-05-197866Actual
630066.002022-10-197856Actual
1764100.002022-06-197846Budget
4113100.002022-08-197866Budget
34230520.792024-12-197818Actual
15652160.002023-07-207864Actual
1873100.002022-06-197866Budget
1401200.002022-06-197864Budget
1130290.002023-03-197863Budget
5967227.002022-10-197815Actual
10730131.002023-02-177846Actual
14878123.002023-06-197836Actual
16739.002022-05-197873Actual
12839135.002023-04-197816Actual
2239358.212024-01-1778311Actual
2199196.542022-06-197868Actual
10371163.002023-02-177864Actual
2946848.002024-08-187826Actual
31271129.322024-09-1878113Actual
37178109.002025-03-197873Actual

Generated 2025-06-19 01:16:19.903 UTC