[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28017278.002024-07-177863Actual
37943152.892025-03-1778611Actual
30919345.032024-09-167868Actual
30172225.822024-08-1678213Actual
275200.002022-05-177864Budget
18216252.602023-09-177868Actual
3634983.002025-02-157856Actual
19066295.002023-10-177817Actual
7886100.002022-12-187813Budget
8450169.002022-12-187836Actual
1626848.632023-07-1878311Actual
22219357.152024-01-157818Actual
2331677.362024-02-1578111Actual
2839482.002024-07-177856Actual
17808197.002023-09-177865Actual
11164185.932023-02-157868Actual
17067208.002023-08-177867Actual
2496729.002024-04-167826Actual
6437280.002022-10-177817Actual
1157152.002022-06-177813Actual
18925115.002023-10-177836Actual
2665717.782024-05-1678612Actual
18565429.002023-10-177813Actual
1496392.002023-06-177866Actual

Generated 2025-06-17 00:31:41.014 UTC