[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23853184.002024-03-177865Actual
10683200.002023-02-167836Budget
21871155.002024-01-167865Actual
164417.142023-07-1978212Actual
2337158.212024-02-1678311Actual
10370200.002023-02-167864Budget
27746169.912024-06-1778112Actual
8450169.002022-12-197836Actual
2050810.332023-11-1878112Actual
32872157.002024-11-177836Actual
13720224.002023-05-187815Actual
2195641.002024-01-167826Actual
29638438.002024-08-177817Actual
3256100.002022-07-197828Budget
18600238.002023-10-187863Actual
966256.002023-01-167856Actual
38952193.322025-04-1878111Actual
16529395.002023-08-187813Actual
29018160.902024-07-1878113Actual
35938395.002025-02-167813Actual
31271129.322024-09-1778113Actual
3832882.002025-04-187873Actual
36851120.972025-02-1678112Actual
28577601.092024-07-187818Actual

Generated 2025-06-17 09:25:07.009 UTC