[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239358.212024-01-1778311Actual
1635656.082023-07-2078611Actual
166850.002022-06-197826Budget
3068274.002022-07-207817Actual
4844229.002022-09-197815Actual
28287151.002024-07-197816Actual
2440066.722024-03-1878411Actual
16621124.002023-08-197873Actual
225117.142024-01-1778112Actual
27807238.002024-06-1878612Actual
37447155.002025-03-197836Actual
194796.082023-10-1978112Actual
1953714.592023-10-1978612Actual
37473108.002025-03-197846Actual
29673314.002024-08-187867Actual
594154.002022-05-197836Actual
26240306.002024-05-187867Actual
8133200.002022-12-207864Budget
13955102.002023-05-197866Actual
2279151.002022-07-207813Actual
6358101.002022-10-197866Actual
17125388.972023-08-197818Actual
2254419.912024-01-1778612Actual
11808168.002023-03-197836Actual

Generated 2025-06-18 21:52:52.550 UTC