[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002023-06-217836Actual
26300570.792024-11-177818Actual
1461063.002023-12-197873Actual
570290.002023-04-207863Budget
54561.002022-11-187826Actual
33547190.732025-05-2078213Actual
15055264.002023-12-197867Actual
14672147.002023-12-197864Actual
19009104.002024-04-197866Actual
38860231.392025-10-197828Actual
3209340.482023-01-197818Actual
2440066.722024-09-1778411Actual
21065106.002024-06-207866Actual
3802936.932025-09-1878212Actual
21277210.182024-06-207868Actual
9255222.002023-07-197864Actual
16684151.002024-02-187864Actual
405180.002023-02-187856Budget
966256.002023-07-197856Actual
174738.212024-02-1878212Actual
18097202.002024-03-207867Actual
35147151.002025-07-197836Actual
415178.002022-11-187865Actual
166965.002022-12-197826Actual

Generated 2025-12-18 09:08:01.546 UTC