[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34786423.002025-01-167813Actual
21871155.002024-01-167865Actual
13504389.002023-05-187813Actual
8823282.902022-12-197818Actual
9255222.002023-01-167864Actual
14730219.002023-06-187815Actual
6437280.002022-10-187817Actual
33941151.002024-12-187816Actual
630066.002022-10-187856Actual
2545936.932024-04-1778511Actual
3177493.002024-10-177846Actual
13310354.122023-04-187818Actual
33579288.982024-11-1778613Actual
578150.002022-10-187873Budget
22161263.002024-01-167867Actual
28484454.002024-07-187817Actual
164417.142023-07-1978212Actual
37589412.002025-03-187817Actual
8273178.002022-12-197865Actual
405180.002022-08-187856Budget
16684151.002023-08-187864Actual
35382520.792025-01-167818Actual
2738100.002022-07-197816Budget
26832387.002024-06-177813Actual

Generated 2025-06-17 20:26:44.324 UTC