[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14765154.002023-05-257865Actual
28342166.002024-06-247836Actual
727980.002022-10-257826Budget
16093378.362023-06-257818Actual
2345883.742024-01-2378611Actual
36184254.002025-01-237865Actual
38449301.002025-03-257815Actual
3330891.192024-10-2478411Actual
3396849.002024-11-247826Actual
2003891.002023-10-257866Actual
34906474.002024-12-237814Actual
181258.002022-05-257856Actual
1730046.502023-07-2578311Actual
87100.002022-04-247863Budget
33226218.852024-10-2478111Actual
2100992.002023-11-257846Actual
11303106.002023-02-227863Actual
18062296.002023-08-257817Actual
3064889.002024-08-247846Actual
13310354.122023-03-257818Actual
15141181.392023-05-257828Actual
1953714.592023-09-2478612Actual
1523398.632023-05-2578111Actual
37029199.502025-01-2378613Actual

Generated 2025-05-24 22:35:54.938 UTC