[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28779116.722024-06-2478411Actual
30381480.002024-08-247814Actual
1425926.292023-04-2478211Actual
34612231.612024-11-2478612Actual
23911125.002024-02-227816Actual
27135127.002024-05-247816Actual
1724583.742023-07-2578111Actual
33520178.452024-10-2478113Actual
1428664.592023-04-2478311Actual
2465303.002022-06-257814Actual
2549280.552024-03-2478611Actual
27487252.602024-05-247868Actual
5082149.002022-08-257836Actual
10185101.002023-01-237863Actual
2298771.002024-01-237846Actual
1215100.002022-05-257863Budget
21745233.002023-12-237814Actual
1624115.652023-06-2578211Actual
3864985.002025-03-257856Actual
9936200.002022-12-237818Budget
129329.002022-05-257873Actual
4984100.002022-08-257816Budget
6030200.002022-09-247865Budget
31507488.002024-09-237814Actual

Generated 2025-05-24 05:01:35.496 UTC