[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34906474.002025-01-087814Actual
29793299.572024-08-097868Actual
20307102.892023-11-1078111Actual
10684159.002023-02-087836Actual
241640.002022-07-117873Budget
8353165.002022-12-117816Actual
2071574.002023-12-117873Actual
5968200.002022-10-107815Budget
4844229.002022-09-107815Actual
2442722.042024-03-0978511Actual
2662317.782024-05-0978112Actual
7946100.002022-12-117863Budget
7698200.002022-11-107818Budget
3900794.382025-04-1078311Actual
1992546.002023-11-107826Actual
12101177.002023-03-107867Actual
15710176.002023-07-117815Actual
1621399.702023-07-1178111Actual
11303106.002023-03-107863Actual
3749983.002025-03-107856Actual
2136345.442023-12-1178211Actual
2472759.002024-04-097873Actual
2351612.462024-02-0878112Actual
32336192.252024-10-0978612Actual

Generated 2025-06-09 13:50:38.443 UTC