[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30087203.952024-07-1478612Actual
34786423.002024-12-137813Actual
1832950.762023-08-1578311Actual
1017169.272022-04-147828Actual
8352200.002022-11-157816Budget
12181308.662023-02-127818Actual
30296274.002024-08-147863Actual
1175885.002023-02-127826Actual
14765154.002023-05-157865Actual
25172248.002024-03-147867Actual
30764394.002024-08-147817Actual
3741950.002025-02-127826Actual
39300271.432025-03-1578213Actual
27044327.002024-05-147815Actual
28136304.002024-06-147864Actual
1847514.592023-08-1578112Actual
594154.002022-04-147836Actual
3130200.002022-06-157867Budget
2399290.002024-02-127846Actual
3221151.822024-09-1378511Actual
3005348.632024-07-1478212Actual
19713245.002023-10-157814Actual
16000309.002023-06-157817Actual
3900794.382025-03-1578311Actual

Generated 2025-05-14 14:40:59.643 UTC