[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22961128.002024-01-267836Actual
3687941.192025-01-2678212Actual
33579288.982024-10-2778613Actual
35502188.002024-12-2678111Actual
21660267.002023-12-267863Actual
4112150.002022-07-287866Actual
1620100.002022-05-287816Budget
3372896.002024-11-277873Actual
7481100.002022-10-287866Budget
1717200.002022-05-287836Budget
2003891.002023-10-287866Actual
6029192.002022-09-277865Actual
2000554.002023-10-287856Actual
503270.002022-08-287826Budget
23103264.002024-01-267817Actual
32244128.422024-09-2678611Actual
2954870.002024-07-277856Actual
1400177.002022-05-287864Actual
1392265.002023-04-277856Actual
2242067.782023-12-2678411Actual
2103570.002023-11-287856Actual
17153163.212023-07-287828Actual
10837131.002023-01-267866Actual
25694376.002024-04-267813Actual

Generated 2025-05-28 00:57:54.092 UTC