[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37121302.002025-03-057863Actual
11164185.932023-02-037868Actual
278741.002022-07-067826Actual
9858166.002023-01-037867Actual
2555010.332024-04-0478112Actual
35644147.572025-01-0378611Actual
2502175.002024-04-047846Actual
1250960.002023-04-057873Actual
34404129.482024-12-0578311Actual
22126279.002024-01-037817Actual
18155354.122023-09-057818Actual
1531563.532023-06-0578411Actual
1764100.002022-06-057846Budget
9567168.002023-01-037836Actual
8496100.002022-12-067846Actual
11491208.002023-03-057864Actual
28194305.002024-07-057815Actual
1632227.362023-07-0678511Actual
3687941.192025-02-0378212Actual
578054.002022-10-057873Actual
2644953.952024-05-0478211Actual
1594391.002023-07-067866Actual
2440066.722024-03-0478411Actual
31032140.122024-09-0478311Actual

Generated 2025-06-05 00:46:30.696 UTC