[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12839135.002023-03-237816Actual
18600238.002023-09-227863Actual
32603134.002024-10-227873Actual
29793299.572024-07-227868Actual
1077785.002023-01-217856Actual
3328196.512024-10-2278311Actual
5081200.002022-08-237836Budget
20307102.892023-10-2378111Actual
802442.002022-11-237873Actual
13755151.002023-04-227865Actual
32666323.002024-10-227864Actual
16640.002022-04-227873Budget
25694376.002024-04-217813Actual
1632227.362023-06-2378511Actual
29135398.002024-07-227813Actual
11243173.002023-02-207813Actual
21122251.002023-11-237817Actual
854490.002022-11-237856Actual
14109376.852023-04-227818Actual
13311200.002023-03-237818Budget
2038962.462023-10-2378411Actual
11632200.002023-02-207865Budget
3749983.002025-02-207856Actual
2946848.002024-07-227826Actual

Generated 2025-05-22 16:36:25.777 UTC