[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914740.002023-07-187873Budget
3741950.002025-09-177826Actual
13169210.002023-10-187817Actual
37743335.942025-09-177868Actual
25729251.002024-11-167863Actual
37392139.002025-09-177816Actual
37447155.002025-09-177836Actual
12697244.002023-10-187815Actual
13091122.002023-10-187866Actual
10046100.002023-07-187868Budget
1835650.762024-03-1978411Actual
9568200.002023-07-187836Budget
1872107.002022-12-187866Actual
2578885.002024-11-167873Actual
26205383.002024-11-167817Actual
22280196.542024-07-177868Actual
1400177.002022-12-187864Actual
39273160.902025-10-1878113Actual
20307102.892024-05-1978111Actual
2293332.002024-08-177826Actual
27487252.602024-12-177868Actual
11428280.002023-09-177814Budget
23605406.002024-09-167813Actual
11491208.002023-09-177864Actual

Generated 2025-12-17 21:28:08.586 UTC