[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883116.002022-06-247846Actual
1214113.002022-05-247863Actual
29581127.002024-07-237866Actual
1841761.402023-08-2478611Actual
11103181.392023-01-227828Actual
16777204.002023-07-247865Actual
38179308.282025-02-2178613Actual
3749983.002025-02-217856Actual
3511955.002024-12-227826Actual
2138100.002022-05-247828Budget
15617218.002023-06-247814Actual
3256100.002022-06-247828Budget
33462216.722024-10-2378612Actual
33168316.242024-10-237868Actual
3457857.142024-11-2378212Actual
1694257.002023-07-247856Actual
4379217.752022-07-247828Actual
31479107.002024-09-227873Actual
31032140.122024-08-2378311Actual
1523398.632023-05-2478111Actual
2987960.332024-07-2378211Actual
1938843.312023-09-2378511Actual
2337158.212024-01-2278311Actual
2757379.482024-05-2378211Actual

Generated 2025-05-23 20:31:27.931 UTC