[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26205383.002024-05-167817Actual
25080111.002024-04-167866Actual
727980.002022-11-177826Budget
2003891.002023-11-177866Actual
26775203.012024-05-1678613Actual
517680.002022-09-177856Budget
34821269.002025-01-157863Actual
3117960.332024-09-1678212Actual
2293332.002024-02-157826Actual
1440411.402023-05-1778112Actual
1789342.002023-09-177826Actual
3342843.312024-11-1678212Actual
4844229.002022-09-177815Actual
2880645.442024-07-1778511Actual
18925115.002023-10-177836Actual
27425537.452024-06-167818Actual
2153612.462023-12-1878112Actual
38148183.712025-03-1778213Actual
2440066.722024-03-1678411Actual
17125388.972023-08-177818Actual
5082149.002022-09-177836Actual
3781227.002022-08-177865Actual
38952193.322025-04-1778111Actual
23103264.002024-02-157817Actual

Generated 2025-06-16 15:18:38.304 UTC