[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-12-177836Actual
29793299.572024-08-157868Actual
1691683.002023-08-167846Actual
31059117.782024-09-1578411Actual
888200.002022-05-167867Budget
2041643.312023-11-1678511Actual
2540543.312024-04-1578311Actual
7808141.992022-11-167868Actual
39153155.022025-04-1678112Actual
10916252.002023-02-147817Actual
3781227.002022-08-167865Actual
2136345.442023-12-1778211Actual
33048334.002024-11-157867Actual
1847514.592023-09-1678112Actual
28577601.092024-07-167818Actual
1738893.312023-08-1678611Actual
2602224.002022-07-177815Actual
9333200.002023-01-147815Budget
27807238.002024-06-1578612Actual
4378100.002022-08-167828Budget
2545936.932024-04-1578511Actual
36242155.002025-02-147816Actual
3059468.002024-09-157826Actual
16890129.002023-08-167836Actual

Generated 2025-06-16 02:21:46.324 UTC