[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32184127.362024-09-2278411Actual
38832522.302025-03-247818Actual
2724262.002024-05-237856Actual
1730046.502023-07-2478311Actual
36297168.002025-01-227836Actual
23138277.002024-01-227867Actual
3130200.002022-06-247867Budget
1847514.592023-08-2478112Actual
20983132.002023-11-247836Actual
1075163.212022-04-237868Actual
1797346.002023-08-247856Actual
22961128.002024-01-227836Actual
24789132.002024-03-237864Actual
37447155.002025-02-217836Actual
1288760.002023-03-247826Budget
29933123.102024-07-2378411Actual
19009104.002023-09-237866Actual
3511955.002024-12-227826Actual
10586140.002023-01-227816Actual
33671263.002024-11-237863Actual
38542136.002025-03-247816Actual
641104.002022-04-237846Actual
2954870.002024-07-237856Actual
3906124.162025-03-2478511Actual

Generated 2025-05-23 20:40:50.690 UTC