[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36091335.002025-02-167864Actual
29581127.002024-08-177866Actual
26300570.792024-05-177818Actual
3100559.272024-09-1778211Actual
36734103.952025-02-1678411Actual
2345883.742024-02-1678611Actual
27545203.952024-06-1778111Actual
966256.002023-01-167856Actual
3059468.002024-09-177826Actual
30381480.002024-09-177814Actual
33941151.002024-12-187816Actual
2401874.002024-03-177856Actual
16529395.002023-08-187813Actual
28194305.002024-07-187815Actual
29255459.002024-08-177814Actual
33883308.002024-12-187865Actual
1938843.312023-10-1878511Actual
29227119.002024-08-177873Actual
3749983.002025-03-187856Actual
2601200.002022-07-197815Budget
7013200.002022-11-187864Budget
34697215.292024-12-1878213Actual
3316100.002022-07-197868Budget
32130101.822024-10-1778211Actual

Generated 2025-06-18 00:23:27.339 UTC