[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33579288.982024-10-2478613Actual
2724262.002024-05-247856Actual
30172225.822024-07-2478213Actual
233892.002022-06-257863Actual
15141181.392023-05-257828Actual
21215446.542023-11-257818Actual
13358182.902023-03-257828Actual
28194305.002024-06-247815Actual
7699279.872022-10-257818Actual
3396849.002024-11-247826Actual
641104.002022-04-247846Actual
29045285.472024-06-2478213Actual
415178.002022-04-247865Actual
3395156.002022-07-257813Actual
2659224.002022-06-257865Actual
30353112.002024-08-247873Actual
38121148.622025-02-2278113Actual
37709340.482025-02-227828Actual
1063460.002023-01-237826Budget
19066295.002023-09-247817Actual
1850818.842023-08-2578612Actual
23224188.962024-01-237828Actual
8870100.002022-11-257828Budget
29906134.802024-07-2478311Actual

Generated 2025-05-24 04:14:22.545 UTC