[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175885.002023-02-217826Actual
12759200.002023-03-247865Budget
8273178.002022-11-247865Actual
968200.002022-04-237818Budget
1789342.002023-08-247826Actual
3180078.002024-09-227856Actual
27190155.002024-05-237836Actual
28898162.462024-06-2378112Actual
4331275.332022-07-247818Actual
18062296.002023-08-247817Actual
17681215.002023-08-247814Actual
416200.002022-04-237865Budget
37943152.892025-02-2178611Actual
35382520.792024-12-227818Actual
3741950.002025-02-217826Actual
32817153.002024-10-237816Actual
27332426.002024-05-237817Actual
1017169.272022-04-237828Actual
32044314.722024-09-227868Actual
512983.002022-08-247846Actual
19066295.002023-09-237817Actual
3315193.512022-06-247868Actual
5640140.002022-09-237813Actual
1428664.592023-04-2378311Actual

Generated 2025-05-23 07:51:49.293 UTC