[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-11-107814Actual
37121302.002025-03-117863Actual
2662317.782024-05-1078112Actual
12101177.002023-03-117867Actual
27190155.002024-06-107836Actual
18216252.602023-09-117868Actual
29496163.002024-08-107836Actual
15113442.002023-06-117818Actual
6109100.002022-10-117816Budget
6437280.002022-10-117817Actual
86113.002022-05-117863Actual
11570226.002023-03-117815Actual
38597163.002025-04-117836Actual
3687941.192025-02-0978212Actual
2369759.002024-03-107873Actual
33636401.002024-12-117813Actual
1594391.002023-07-127866Actual
7746154.112022-11-117828Actual
3117960.332024-09-1078212Actual
34999358.002025-01-097815Actual
1288655.002023-04-117826Actual
33849318.002024-12-117815Actual
9068100.002023-01-097863Budget
33791304.002024-12-117864Actual

Generated 2025-06-10 19:26:16.546 UTC