[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25851219.002024-04-177864Actual
8930137.452022-11-197868Actual
23196352.602024-01-177818Actual
37392139.002025-02-167816Actual
1490474.002023-05-197846Actual
144317.142023-04-1878212Actual
27865111.782024-05-1878113Actual
2549280.552024-03-1878611Actual
2446196.512024-02-1678611Actual
1425926.292023-04-1878211Actual
1558978.002023-06-197873Actual
21745233.002023-12-177814Actual
3519962.002024-12-177856Actual
5967227.002022-09-187815Actual
914740.002022-12-177873Budget
2331677.362024-01-1778111Actual
17067208.002023-07-197867Actual
4517140.002022-08-197813Actual
4438100.002022-07-197868Budget
1243090.002023-03-197863Budget
11429294.002023-02-167814Actual
28577601.092024-06-187818Actual
4005116.002022-07-197846Actual
854360.002022-11-197856Budget

Generated 2025-05-18 04:39:00.945 UTC