[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12697244.002023-03-247815Actual
37589412.002025-02-217817Actual
9568200.002022-12-227836Budget
13504389.002023-04-237813Actual
2090200.002022-05-247818Budget
13755151.002023-04-237865Actual
13720224.002023-04-237815Actual
2777452.892024-05-2378212Actual
5235128.002022-08-247866Actual
24995127.002024-03-237836Actual
28752110.342024-06-2378311Actual
3284443.002024-10-237826Actual
25137326.002024-03-237817Actual
1431347.572023-04-2378411Actual
3517392.002024-12-227846Actual
36707111.402025-01-2278311Actual
24635398.002024-03-237813Actual
1243193.002023-03-247863Actual
2000554.002023-10-247856Actual
27425537.452024-05-237818Actual
24882177.002024-03-237865Actual
20836201.002023-11-247815Actual
12289166.242023-02-217868Actual
27332426.002024-05-237817Actual

Generated 2025-05-23 05:25:40.462 UTC