[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23818191.002024-03-187815Actual
28342166.002024-07-197836Actual
38952193.322025-04-1978111Actual
1490474.002023-06-197846Actual
26986285.002024-06-187864Actual
26867299.002024-06-187863Actual
14049255.002023-05-197867Actual
36997225.822025-02-1778213Actual
32898106.002024-11-187846Actual
690540.002022-11-197873Budget
3437760.332024-12-1978211Actual
16035265.002023-07-207867Actual
390980.002022-08-197826Actual
38001112.462025-03-1978112Actual
465554.002022-09-197873Actual
15617218.002023-07-207814Actual
30707109.002024-09-187866Actual
18062296.002023-09-197817Actual
3561130.552025-01-1778511Actual
275200.002022-05-197864Budget
17715157.002023-09-197864Actual
19747138.002023-11-197864Actual
9255222.002023-01-177864Actual
2665717.782024-05-1878612Actual

Generated 2025-06-18 04:44:00.742 UTC