[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632227.362023-07-1678511Actual
1865768.002023-10-157873Actual
22247191.992024-01-137828Actual
7092185.002022-11-157815Actual
2545936.932024-04-1478511Actual
22126279.002024-01-137817Actual
497147.002022-05-157816Actual
29967140.122024-08-1478611Actual
390870.002022-08-157826Budget
1341277.002022-06-157814Actual
7886100.002022-12-167813Budget
2245396.512024-01-1378611Actual
26361276.842024-05-147868Actual
1718164.002022-06-157836Actual
29078195.992024-07-1578613Actual
2716260.002024-06-147826Actual
5888200.002022-10-157864Budget
10045204.122023-01-137868Actual
1401200.002022-06-157864Budget
1156200.002022-06-157813Budget
25946219.002024-05-147865Actual
15020322.002023-06-157817Actual
23196352.602024-02-137818Actual
24670263.002024-04-147863Actual

Generated 2025-06-14 23:41:01.185 UTC