[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6500202.002022-09-187867Actual
9798263.002022-12-177817Actual
2278200.002022-06-197813Budget
38597163.002025-03-197836Actual
4516200.002022-08-197813Budget
2147864.592023-11-1978611Actual
1827480.552023-08-1978111Actual
23224188.962024-01-177828Actual
19066295.002023-09-187817Actual
4702280.002022-08-197814Budget
1075163.212022-04-187868Actual
2339100.002022-06-197863Budget
20307102.892023-10-1978111Actual
2141766.722023-11-1978411Actual
32184127.362024-09-1778411Actual
2549280.552024-03-1878611Actual
690540.002022-10-197873Budget
38121148.622025-02-1678113Actual
3404878.002024-11-187856Actual
1953714.592023-09-1878612Actual
3918184.802025-03-1978212Actual
29967140.122024-07-1878611Actual
30381480.002024-08-187814Actual
1724583.742023-07-1978111Actual

Generated 2025-05-18 20:45:46.956 UTC