[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647660.332024-04-2178311Actual
2835200.002022-06-237836Budget
727879.002022-10-237826Actual
2988146.002022-06-237866Actual
19221198.052023-09-227868Actual
26775203.012024-04-2178613Actual
2141766.722023-11-2378411Actual
8132199.002022-11-237864Actual
8823282.902022-11-237818Actual
578150.002022-09-227873Budget
36057501.002025-01-217814Actual
5235128.002022-08-237866Actual
4437198.052022-07-237868Actual
2660200.002022-06-237865Budget
1157152.002022-05-237813Actual
30474321.002024-08-227815Actual
14553285.002023-05-237863Actual
27545203.952024-05-2278111Actual
29383294.002024-07-227865Actual
21837219.002023-12-217815Actual
29638438.002024-07-227817Actual
2091316.242022-05-237818Actual
2839482.002024-06-227856Actual
38001112.462025-02-2078112Actual

Generated 2025-05-22 11:41:09.844 UTC