[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345883.742024-02-1478611Actual
35289412.002025-01-147817Actual
3861153.002022-08-167816Actual
9798263.002023-01-147817Actual
39215238.002025-04-1678612Actual
30799316.002024-09-157867Actual
629980.002022-10-167856Budget
17866125.002023-09-167816Actual
23966127.002024-03-157836Actual
7481100.002022-11-167866Budget
31693141.002024-10-157816Actual
26952455.002024-06-157814Actual
7560280.002022-11-167817Budget
181258.002022-06-167856Actual
33941151.002024-12-167816Actual
36532573.822025-02-147818Actual
39034146.512025-04-1678411Actual
19101278.002023-10-167867Actual
21157213.002023-12-177867Actual
2757379.482024-06-1578211Actual
2342528.422024-02-1478511Actual
13870106.002023-05-167836Actual
9985232.902023-01-147828Actual
33462216.722024-11-1578612Actual

Generated 2025-06-16 02:03:09.868 UTC