[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27332426.002024-06-147817Actual
13232200.002023-04-157867Budget
35584109.272025-01-1378411Actual
7559280.002022-11-157817Actual
1691683.002023-08-157846Actual
7746154.112022-11-157828Actual
2987960.332024-08-1478211Actual
31507488.002024-10-147814Actual
35972258.002025-02-137863Actual
278741.002022-07-167826Actual
38542136.002025-04-157816Actual
1214113.002022-06-157863Actual
17125388.972023-08-157818Actual
746126.002022-05-157866Actual
13170200.002023-04-157817Budget
2199196.542022-06-157868Actual
17773171.002023-09-157815Actual
24635398.002024-04-147813Actual
20130203.002023-11-157867Actual
2434637.992024-03-1478211Actual
19009104.002023-10-157866Actual
8450169.002022-12-167836Actual
25080111.002024-04-147866Actual
20249260.182023-11-157868Actual

Generated 2025-06-15 01:21:40.613 UTC