[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-11-247856Actual
1730046.502023-07-2578311Actual
2946848.002024-07-247826Actual
38484314.002025-03-257865Actual
28519289.002024-06-247867Actual
3328196.512024-10-2478311Actual
14823104.002023-05-257816Actual
36149353.002025-01-237815Actual
1446217.782023-04-2478612Actual
37473108.002025-02-227846Actual
11055355.632023-01-237818Actual
21779131.002023-12-237864Actual
19066295.002023-09-247817Actual
54561.002022-04-247826Actual
6359100.002022-09-247866Budget
13598115.002023-04-247873Actual
3583288.002022-07-257814Actual
28605279.872024-06-247828Actual
29078195.992024-06-2478613Actual
2738100.002022-06-257816Budget
36793127.362025-01-2378611Actual
37943152.892025-02-2278611Actual
4438100.002022-07-257868Budget
2892644.382024-06-2478212Actual

Generated 2025-05-24 04:56:06.449 UTC