[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496729.002024-04-157826Actual
36474338.002025-02-147867Actual
1190280.002023-03-167856Budget
23760180.002024-03-157864Actual
3741950.002025-03-167826Actual
827280.002022-05-167817Budget
1017169.272022-05-167828Actual
68871.002022-05-167856Actual
4905200.002022-09-167865Budget
2451911.402024-03-1578112Actual
8681280.002022-12-177817Budget
405180.002022-08-167856Budget
25230435.942024-04-157818Actual
215277.002022-05-167814Actual
2200100.002022-06-167868Budget
2203653.002024-01-147856Actual
3395156.002022-08-167813Actual
4984100.002022-09-167816Budget
32102186.932024-10-1578111Actual
34258328.362024-12-167828Actual
20095292.002023-11-167817Actual
2339865.652024-02-1478411Actual
727879.002022-11-167826Actual
26867299.002024-06-157863Actual

Generated 2025-06-15 08:58:44.212 UTC