[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15803113.002023-06-237816Actual
3014590.732024-07-2278113Actual
11164185.932023-01-217868Actual
9254200.002022-12-217864Budget
13598115.002023-04-227873Actual
5641200.002022-09-227813Budget
6578200.002022-09-227818Budget
30025147.572024-07-2278112Actual
38356493.002025-03-237814Actual
3573084.802024-12-2178212Actual
24670263.002024-03-227863Actual
144317.142023-04-2278212Actual
1732768.852023-07-2378411Actual
26421113.532024-04-2178111Actual
28960193.322024-06-2278612Actual
38894305.632025-03-237868Actual
39153155.022025-03-2378112Actual
26240306.002024-04-217867Actual
3068274.002022-06-237817Actual
3634983.002025-01-217856Actual
1540710.332023-05-2378112Actual
37178109.002025-02-207873Actual
27925290.732024-05-2278613Actual
7151188.002022-10-237865Actual

Generated 2025-05-23 00:42:58.888 UTC