[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27367330.002024-06-137867Actual
31479107.002024-10-137873Actual
1215100.002022-06-147863Budget
3511955.002025-01-127826Actual
33048334.002024-11-137867Actual
747100.002022-05-147866Budget
1190159.002023-03-147856Actual
1250960.002023-04-147873Actual
4764212.002022-09-147864Actual
1480255.002022-06-147815Actual
21837219.002024-01-127815Actual
19898104.002023-11-147816Actual
166965.002022-06-147826Actual
27982428.002024-07-147813Actual
3067471.002024-09-137856Actual
13598115.002023-05-147873Actual
23640229.002024-03-137863Actual
1341277.002022-06-147814Actual
578054.002022-10-147873Actual
7091200.002022-11-147815Budget
38148183.712025-03-1478213Actual
38063245.442025-03-1478612Actual
28779116.722024-07-1478411Actual
2601200.002022-07-157815Budget

Generated 2025-06-14 01:27:01.579 UTC