[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117960.332024-09-1478212Actual
37241330.002025-03-157864Actual
33400128.422024-11-1478112Actual
32603134.002024-11-147873Actual
3325490.122024-11-1478211Actual
4252200.002022-08-157867Budget
2647660.332024-05-1478311Actual
2345883.742024-02-1378611Actual
2540543.312024-04-1478311Actual
3404878.002024-12-157856Actual
26361276.842024-05-147868Actual
22848170.002024-02-137865Actual
5501201.082022-09-157828Actual
24995127.002024-04-147836Actual
19840161.002023-11-157865Actual
26867299.002024-06-147863Actual
802540.002022-12-167873Budget
38271251.002025-04-157863Actual
18062296.002023-09-157817Actual
22636254.002024-02-137863Actual
11243173.002023-03-157813Actual
3644188.002022-08-157864Actual
35092127.002025-01-137816Actual
26742269.682024-05-1478213Actual

Generated 2025-06-14 03:32:48.716 UTC