[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-06-197817Actual
39215238.002025-04-1978612Actual
33791304.002024-12-197864Actual
3395156.002022-08-197813Actual
9195290.002023-01-177814Actual
3634983.002025-02-177856Actual
35644147.572025-01-1778611Actual
16684151.002023-08-197864Actual
6359100.002022-10-197866Budget
30172225.822024-08-1878213Actual
6499200.002022-10-197867Budget
29906134.802024-08-1878311Actual
854360.002022-12-207856Budget
27190155.002024-06-187836Actual
16975106.002023-08-197866Actual
27746169.912024-06-1878112Actual
2600676.002024-05-187816Actual
6253129.002022-10-197846Actual
37392139.002025-03-197816Actual
2293332.002024-02-177826Actual
37589412.002025-03-197817Actual
24260270.782024-03-187868Actual
33400128.422024-11-1878112Actual
1847514.592023-09-1978112Actual

Generated 2025-06-18 14:47:46.661 UTC