[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1214113.002022-05-247863Actual
5640140.002022-09-237813Actual
19009104.002023-09-237866Actual
17773171.002023-08-247815Actual
214280.002022-04-237814Budget
18155354.122023-08-247818Actual
2339865.652024-01-2278411Actual
1830227.362023-08-2478211Actual
38542136.002025-03-247816Actual
6499200.002022-09-237867Budget
34697215.292024-11-2378213Actual
7328200.002022-10-247836Budget
3918184.802025-03-2478212Actual
1392265.002023-04-237856Actual
9798263.002022-12-227817Actual
54561.002022-04-237826Actual
31330199.502024-08-2378613Actual
2301376.002024-01-227856Actual
23853184.002024-02-217865Actual
36382114.002025-01-227866Actual
969325.332022-04-237818Actual
34670199.502024-11-2378113Actual
15497426.002023-06-247813Actual
2337158.212024-01-2278311Actual

Generated 2025-05-23 03:17:15.474 UTC