[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15113442.002023-05-237818Actual
37206479.002025-02-207814Actual
36057501.002025-01-217814Actual
33520178.452024-10-2278113Actual
3129177.002022-06-237867Actual
2331677.362024-01-2178111Actual
22756150.002024-01-217864Actual
16000309.002023-06-237817Actual
12618214.002023-03-237864Actual
25292223.812024-03-227868Actual
2523200.002022-06-237864Budget
23853184.002024-02-207865Actual
503368.002022-08-237826Actual
36184254.002025-01-217865Actual
12102200.002023-02-207867Budget
1175885.002023-02-207826Actual
5082149.002022-08-237836Actual
7619220.002022-10-237867Actual
18097202.002023-08-237867Actual
12290100.002023-02-207868Budget
20307102.892023-10-2378111Actual
1400177.002022-05-237864Actual
840180.002022-11-237826Budget
26952455.002024-05-227814Actual

Generated 2025-05-22 05:26:02.951 UTC