[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35289412.002025-01-197817Actual
30799316.002024-09-207867Actual
1992546.002023-11-217826Actual
29348315.002024-08-207815Actual
3791025.232025-03-2178511Actual
3517392.002025-01-197846Actual
29731525.332024-08-207818Actual
2839482.002024-07-217856Actual
3906124.162025-04-2178511Actual
1250960.002023-04-217873Actual
12697244.002023-04-217815Actual
27190155.002024-06-207836Actual
33134269.272024-11-207828Actual
854490.002022-12-227856Actual
13660174.002023-05-217864Actual
840180.002022-12-227826Budget
1865768.002023-10-217873Actual
26924113.002024-06-207873Actual
27453348.062024-06-207828Actual
3064889.002024-09-207846Actual
2611353.002024-05-207856Actual
7327168.002022-11-217836Actual
31093153.952024-09-2078611Actual
2578885.002024-05-207873Actual

Generated 2025-06-20 15:50:45.278 UTC