[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33520178.452024-10-2278113Actual
16564258.002023-07-237863Actual
3644188.002022-07-237864Actual
3749983.002025-02-207856Actual
30919345.032024-08-227868Actual
10311277.002023-01-217814Actual
405180.002022-07-237856Budget
10045204.122022-12-217868Actual
36439446.002025-01-217817Actual
914740.002022-12-217873Budget
3900794.382025-03-2378311Actual
1632227.362023-06-2378511Actual
356210.002022-04-227815Actual
11961100.002023-02-207866Budget
1243193.002023-03-237863Actual
9470200.002022-12-217816Budget
16742216.002023-07-237815Actual
1735427.362023-07-2378511Actual
13598115.002023-04-227873Actual
4112150.002022-07-237866Actual
4331275.332022-07-237818Actual
13955102.002023-04-227866Actual
22961128.002024-01-217836Actual
38271251.002025-03-237863Actual

Generated 2025-05-22 05:24:02.597 UTC