[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32244128.422024-10-1778611Actual
15745184.002023-07-197865Actual
3561130.552025-01-1678511Actual
25694376.002024-05-177813Actual
29227119.002024-08-177873Actual
21122251.002023-12-197817Actual
578150.002022-10-187873Budget
194796.082023-10-1878112Actual
32957136.002024-11-177866Actual
2345883.742024-02-1678611Actual
2090200.002022-06-187818Budget
1423184.802023-05-1878111Actual
12697244.002023-04-187815Actual
26867299.002024-06-177863Actual
12618214.002023-04-187864Actual
5453200.002022-09-187818Budget
28697206.082024-07-1878111Actual
2440066.722024-03-1778411Actual
10587100.002023-02-167816Budget
4844229.002022-09-187815Actual
18005106.002023-09-187866Actual
16000309.002023-07-197817Actual
22219357.152024-01-167818Actual
3284443.002024-11-177826Actual

Generated 2025-06-18 00:15:06.317 UTC