[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-11-167815Actual
38063245.442025-03-1778612Actual
18005106.002023-09-177866Actual
28136304.002024-07-177864Actual
353450.002022-08-177873Budget
1765120.002022-06-177846Actual
1288760.002023-04-177826Budget
742151.002022-11-177856Actual
2946848.002024-08-167826Actual
12557280.002023-04-177814Budget
465450.002022-09-177873Budget
35530100.762025-01-1578211Actual
2724262.002024-06-167856Actual
2665717.782024-05-1678612Actual
16000309.002023-07-187817Actual
2472759.002024-04-167873Actual
4005116.002022-08-177846Actual
17773171.002023-09-177815Actual
15141181.392023-06-177828Actual
25292223.812024-04-167868Actual
961593.002023-01-157846Actual
2091316.242022-06-177818Actual
15803113.002023-07-187816Actual
26328281.392024-05-167828Actual

Generated 2025-06-16 22:26:46.022 UTC