[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32898106.002024-10-227846Actual
36652225.232025-01-2178111Actual
32603134.002024-10-227873Actual
27332426.002024-05-227817Actual
6205168.002022-09-227836Actual
3315193.512022-06-237868Actual
37532132.002025-02-207866Actual
8681280.002022-11-237817Budget
21837219.002023-12-217815Actual
19187238.962023-09-227828Actual
2989100.002022-06-237866Budget
20658247.002023-11-237863Actual
6826100.002022-10-237863Budget
3372896.002024-11-227873Actual
2245396.512023-12-2178611Actual
28484454.002024-06-227817Actual
20623398.002023-11-237813Actual
36323109.002025-01-217846Actual
1425926.292023-04-2278211Actual
593200.002022-04-227836Budget
37681545.032025-02-207818Actual
18062296.002023-08-237817Actual
1887095.002023-09-227816Actual
3861153.002022-07-237816Actual

Generated 2025-05-22 03:50:44.025 UTC