[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399290.002024-02-267846Actual
12556282.002023-03-297814Actual
27190155.002024-05-287836Actual
2351612.462024-01-2778112Actual
1063562.002023-01-277826Actual
24199364.722024-02-267818Actual
3177493.002024-09-277846Actual
2523200.002022-06-297864Budget
32102186.932024-09-2778111Actual
13311200.002023-03-297818Budget
9254200.002022-12-277864Budget
19101278.002023-09-287867Actual
32130101.822024-09-2778211Actual
31890436.002024-09-277817Actual
3749983.002025-02-267856Actual
9470200.002022-12-277816Budget
28960193.322024-06-2878612Actual
12102200.002023-02-267867Budget
19805208.002023-10-297815Actual
2560912.462024-03-2878612Actual
742151.002022-10-297856Actual
14553285.002023-05-297863Actual
16835124.002023-07-297816Actual
19066295.002023-09-287817Actual

Generated 2025-05-28 20:05:01.021 UTC