[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27688146.512024-05-2378611Actual
28840127.362024-06-2378611Actual
594154.002022-04-237836Actual
33134269.272024-10-237828Actual
23196352.602024-01-227818Actual
8072309.002022-11-247814Actual
2555010.332024-03-2378112Actual
30567134.002024-08-237816Actual
22848170.002024-01-227865Actual
16975106.002023-07-247866Actual
1544018.842023-05-2478612Actual
9069105.002022-12-227863Actual
10916252.002023-01-227817Actual
353450.002022-07-247873Budget
3059468.002024-08-237826Actual
4437198.052022-07-247868Actual
2000554.002023-10-247856Actual
630066.002022-09-237856Actual
28484454.002024-06-237817Actual
33791304.002024-11-237864Actual
1897752.002023-09-237856Actual
7560280.002022-10-247817Budget
26775203.012024-04-2278613Actual
5374165.002022-08-247867Actual

Generated 2025-05-23 06:51:32.562 UTC