[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21243231.392024-06-227828Actual
2549280.552024-10-2078611Actual
18812204.002024-04-217865Actual
17921136.002024-03-227836Actual
1288760.002023-10-217826Budget
31542286.002025-04-217864Actual
25258217.752024-10-207828Actual
292970.002023-01-217856Budget
8132199.002023-06-237864Actual
35557110.342025-07-2178311Actual
32898106.002025-05-227846Actual
6627172.302023-04-227828Actual
27453348.062024-12-207828Actual
15020322.002023-12-217817Actual
1190159.002023-09-207856Actual
18216252.602024-03-227868Actual
245463.952024-09-1978212Actual
22756150.002024-08-207864Actual
20130203.002024-05-227867Actual
1938843.312024-04-2178511Actual
35702160.342025-07-2178112Actual
2836173.002023-01-217836Actual
3724194.002023-02-207815Actual
4378100.002023-02-207828Budget

Generated 2025-12-21 03:42:01.948 UTC