[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794769.002023-09-187846Actual
18565429.002023-10-187813Actual
31890436.002024-10-177817Actual
5500100.002022-09-187828Budget
11055355.632023-02-167818Actual
38894305.632025-04-187868Actual
37241330.002025-03-187864Actual
29255459.002024-08-177814Actual
1735427.362023-08-1878511Actual
27688146.512024-06-1778611Actual
2405085.002024-03-177866Actual
1026248.002023-02-167873Actual
36532573.822025-02-167818Actual
20836201.002023-12-197815Actual
28605279.872024-07-187828Actual
34404129.482024-12-1878311Actual
10684159.002023-02-167836Actual
2545936.932024-04-1778511Actual
28519289.002024-07-187867Actual
3404878.002024-12-187856Actual
32010298.062024-10-177828Actual
19685118.002023-11-187873Actual
2245396.512024-01-1678611Actual
630066.002022-10-187856Actual

Generated 2025-06-17 12:25:24.408 UTC