[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5562178.362022-09-107868Actual
4906194.002022-09-107865Actual
12618214.002023-04-107864Actual
7151188.002022-11-107865Actual
1865768.002023-10-107873Actual
34230520.792024-12-107818Actual
28697206.082024-07-1078111Actual
12368200.002023-04-107813Budget
27807238.002024-06-0978612Actual
24789132.002024-04-097864Actual
4844229.002022-09-107815Actual
7231200.002022-11-107816Budget
3014590.732024-08-0978113Actual
5967227.002022-10-107815Actual
2739127.002022-07-117816Actual
3519962.002025-01-087856Actual
615670.002022-10-107826Budget
10683200.002023-02-087836Budget
30857613.212024-09-097818Actual
32631503.002024-11-097814Actual
2393825.002024-03-097826Actual
28427117.002024-07-107866Actual
1895168.002023-10-107846Actual
19805208.002023-11-107815Actual

Generated 2025-06-09 07:47:04.594 UTC