[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906124.162025-03-2278511Actual
17681215.002023-08-227814Actual
8496100.002022-11-227846Actual
11491208.002023-02-197864Actual
2195641.002023-12-207826Actual
1933428.422023-09-2178311Actual
3396849.002024-11-217826Actual
2351612.462024-01-2078112Actual
24199364.722024-02-197818Actual
5313207.002022-08-227817Actual
33342146.512024-10-2178611Actual
10310280.002023-01-207814Budget
353553.002022-07-227873Actual
2437347.572024-02-1978311Actual
18216252.602023-08-227868Actual
10185101.002023-01-207863Actual
33636401.002024-11-217813Actual
15175205.632023-05-227868Actual
30622147.002024-08-217836Actual
1830227.362023-08-2278211Actual
21837219.002023-12-207815Actual
31479107.002024-09-207873Actual
18685241.002023-09-217814Actual
15113442.002023-05-227818Actual

Generated 2025-05-21 21:15:58.697 UTC