[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002025-02-217816Actual
22906102.002024-01-227816Actual
3292462.002024-10-237856Actual
4378100.002022-07-247828Budget
32130101.822024-09-2278211Actual
11807200.002023-02-217836Budget
31330199.502024-08-2378613Actual
21243231.392023-11-247828Actual
14823104.002023-05-247816Actual
2464280.002022-06-247814Budget
2369759.002024-02-217873Actual
38682132.002025-03-247866Actual
2600676.002024-04-227816Actual
16777204.002023-07-247865Actual
28017278.002024-06-237863Actual
5374165.002022-08-247867Actual
32724330.002024-10-237815Actual
33883308.002024-11-237865Actual
1425926.292023-04-2378211Actual
3404878.002024-11-237856Actual
37532132.002025-02-217866Actual
16155269.272023-06-247868Actual
2095541.002023-11-247826Actual
1531563.532023-05-2478411Actual

Generated 2025-05-23 20:25:04.526 UTC