[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11711142.002023-02-097816Actual
34999358.002024-12-107815Actual
35938395.002025-01-107813Actual
1794769.002023-08-127846Actual
9614100.002022-12-107846Budget
1897752.002023-09-117856Actual
2239358.212023-12-1078311Actual
30977190.122024-08-1178111Actual
16890129.002023-07-127836Actual
32511401.002024-10-117813Actual
7746154.112022-10-127828Actual
19009104.002023-09-117866Actual
26328281.392024-04-107828Actual
570397.002022-09-117863Actual
1558978.002023-06-127873Actual
2195641.002023-12-107826Actual
578054.002022-09-117873Actual
9798263.002022-12-107817Actual
19713245.002023-10-127814Actual
13626213.002023-04-117814Actual
4516200.002022-08-127813Budget
2369759.002024-02-097873Actual
3064889.002024-08-117846Actual
36532573.822025-01-107818Actual

Generated 2025-05-11 23:46:09.532 UTC