[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36184254.002025-01-147865Actual
15141181.392023-05-167828Actual
6687185.932022-09-157868Actual
36297168.002025-01-147836Actual
15710176.002023-06-167815Actual
21277210.182023-11-167868Actual
9391205.002022-12-147865Actual
1738893.312023-07-1678611Actual
8133200.002022-11-167864Budget
18685241.002023-09-157814Actual
10586140.002023-01-147816Actual
5452381.392022-08-167818Actual
22814212.002024-01-147815Actual
29851206.082024-07-1578111Actual
2540543.312024-03-1578311Actual
31479107.002024-09-147873Actual
32302151.832024-09-1478112Actual
8449200.002022-11-167836Budget
16684151.002023-07-167864Actual
38449301.002025-03-167815Actual
2201090.002023-12-147846Actual
14519358.002023-05-167813Actual
3724194.002022-07-167815Actual
1865768.002023-09-157873Actual

Generated 2025-05-15 17:47:35.453 UTC