[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746126.002022-05-167866Actual
2337158.212024-02-1478311Actual
166850.002022-06-167826Budget
1434664.592023-05-1678611Actual
2405085.002024-03-157866Actual
37178109.002025-03-167873Actual
3906124.162025-04-1678511Actual
34230520.792024-12-167818Actual
27332426.002024-06-157817Actual
1887095.002023-10-167816Actual
13870106.002023-05-167836Actual
27077249.002024-06-157865Actual
32130101.822024-10-1578211Actual
5640140.002022-10-167813Actual
14519358.002023-06-167813Actual
1063562.002023-02-147826Actual
34821269.002025-01-147863Actual
11854105.002023-03-167846Actual
961593.002023-01-147846Actual
405272.002022-08-167856Actual
2103570.002023-12-177856Actual
35289412.002025-01-147817Actual
4252200.002022-08-167867Budget
3602987.002025-02-147873Actual

Generated 2025-06-15 13:07:34.178 UTC