[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537824.162023-09-1178211Actual
3437760.332024-05-1378211Actual
3741950.002024-08-117826Actual
10507182.002022-07-127865Actual
10976212.002022-07-127867Actual
2836173.002021-12-127836Actual
12290100.002022-08-117868Budget
6826100.002022-04-137863Budget
24995127.002023-09-117836Actual
38484314.002024-09-117865Actual
8073280.002022-05-147814Budget
2431874.162023-08-1178111Actual
3177493.002024-03-127846Actual
35938395.002024-07-127813Actual
15175205.632022-11-117868Actual
457790.002022-02-117863Budget
18600238.002023-03-137863Actual
2331677.362023-07-1278111Actual
4005116.002022-01-117846Actual
2872566.722023-12-1278211Actual
29018160.902023-12-1278113Actual
29673314.002024-01-117867Actual
12039218.002022-08-117817Actual
9798263.002022-06-117817Actual

Generated 2024-11-10 22:41:19.362 UTC