[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28017278.002024-06-237863Actual
29078195.992024-06-2378613Actual
22814212.002024-01-227815Actual
12697244.002023-03-247815Actual
6627172.302022-09-237828Actual
13598115.002023-04-237873Actual
25172248.002024-03-237867Actual
21837219.002023-12-227815Actual
6953278.002022-10-247814Actual
1026248.002023-01-227873Actual
38952193.322025-03-2478111Actual
20307102.892023-10-2478111Actual
4517140.002022-08-247813Actual
5829280.002022-09-237814Budget
5374165.002022-08-247867Actual
36057501.002025-01-227814Actual
12101177.002023-02-217867Actual
12369144.002023-03-247813Actual
570290.002022-09-237863Budget
2765466.722024-05-2378511Actual
31387428.002024-09-227813Actual
36297168.002025-01-227836Actual
7747100.002022-10-247828Budget
3059468.002024-08-237826Actual

Generated 2025-05-23 20:21:54.801 UTC