[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24995127.002024-03-227836Actual
32546251.002024-10-227863Actual
2601200.002022-06-237815Budget
12697244.002023-03-237815Actual
2339865.652024-01-2178411Actual
2071574.002023-11-237873Actual
37623325.002025-02-207867Actual
9471159.002022-12-217816Actual
2665717.782024-04-2178612Actual
3221151.822024-09-2178511Actual
2141766.722023-11-2378411Actual
38063245.442025-02-2078612Actual
36594275.332025-01-217868Actual
33883308.002024-11-227865Actual
31422266.002024-09-217863Actual
2156916.722023-11-2378612Actual
33547190.732024-10-2278213Actual
2614670.002024-04-217866Actual
615670.002022-09-227826Budget
18777170.002023-09-227815Actual
517680.002022-08-237856Budget
28136304.002024-06-227864Actual
4844229.002022-08-237815Actual
32957136.002024-10-227866Actual

Generated 2025-05-22 09:47:24.368 UTC