[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38894305.632025-03-247868Actual
28074110.002024-06-237873Actual
3645200.002022-07-247864Budget
34786423.002024-12-227813Actual
2465303.002022-06-247814Actual
3861153.002022-07-247816Actual
29018160.902024-06-2378113Actual
25946219.002024-04-227865Actual
2195641.002023-12-227826Actual
6253129.002022-09-237846Actual
38597163.002025-03-247836Actual
1927998.632023-09-2378111Actual
1997981.002023-10-247846Actual
20623398.002023-11-247813Actual
35289412.002024-12-227817Actual
7328200.002022-10-247836Budget
30416344.002024-08-237864Actual
30087203.952024-07-2378612Actual
22756150.002024-01-227864Actual
3741950.002025-02-217826Actual
12180200.002023-02-217818Budget
14553285.002023-05-247863Actual
19221198.052023-09-237868Actual
2560912.462024-03-2378612Actual

Generated 2025-05-23 07:39:51.471 UTC