[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951968.002023-01-147826Actual
38063245.442025-03-1678612Actual
2989100.002022-07-177866Budget
17125388.972023-08-167818Actual
26952455.002024-06-157814Actual
690444.002022-11-167873Actual
9718114.002023-01-147866Actual
14878123.002023-06-167836Actual
28697206.082024-07-1678111Actual
35444316.242025-01-147868Actual
29496163.002024-08-157836Actual
1765120.002022-06-167846Actual
4703303.002022-09-167814Actual
8871172.302022-12-177828Actual
16890129.002023-08-167836Actual
37392139.002025-03-167816Actual
36707111.402025-02-1478311Actual
29045285.472024-07-1678213Actual
12228100.002023-03-167828Budget
2201090.002024-01-147846Actual
8072309.002022-12-177814Actual
37943152.892025-03-1678611Actual
9392200.002023-01-147865Budget
802540.002022-12-177873Budget

Generated 2025-06-16 02:29:41.403 UTC