[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1214113.002022-05-247863Actual
1936151.822023-09-2378411Actual
10045204.122022-12-227868Actual
3802936.932025-02-2178212Actual
7327168.002022-10-247836Actual
3180078.002024-09-227856Actual
29759270.782024-07-237828Actual
2133576.292023-11-2478111Actual
15055264.002023-05-247867Actual
86113.002022-04-237863Actual
2656465.652024-04-2278611Actual
802540.002022-11-247873Budget
11711142.002023-02-217816Actual
828227.002022-04-237817Actual
2192996.002023-12-227816Actual
245463.952024-02-2178212Actual
39273160.902025-03-2478113Actual
31093153.952024-08-2378611Actual
3209340.482022-06-247818Actual
2839482.002024-06-237856Actual
2434637.992024-02-2178211Actual
37589412.002025-02-217817Actual
3864985.002025-03-247856Actual
33756457.002024-11-237814Actual

Generated 2025-05-23 05:36:44.583 UTC