[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7230157.002022-11-147816Actual
22906102.002024-02-127816Actual
33168316.242024-11-137868Actual
225117.142024-01-1278112Actual
5501201.082022-09-147828Actual
22601392.002024-02-127813Actual
4703303.002022-09-147814Actual
16890129.002023-08-147836Actual
25816316.002024-05-137814Actual
17921136.002023-09-147836Actual
6253129.002022-10-147846Actual
12557280.002023-04-147814Budget
2739127.002022-07-157816Actual
16000309.002023-07-157817Actual
15710176.002023-07-157815Actual
9392200.002023-01-127865Budget
28074110.002024-07-147873Actual
2440066.722024-03-1378411Actual
9858166.002023-01-127867Actual
2351612.462024-02-1278112Actual
2660200.002022-07-157865Budget
7013200.002022-11-147864Budget
11303106.002023-03-147863Actual
8743200.002022-12-157867Budget

Generated 2025-06-14 01:16:14.765 UTC