[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23966127.002024-02-217836Actual
30296274.002024-08-237863Actual
966256.002022-12-227856Actual
2611353.002024-04-227856Actual
3782944.382025-02-2178211Actual
2502175.002024-03-237846Actual
1063562.002023-01-227826Actual
2171760.002023-12-227873Actual
10730131.002023-01-227846Actual
5967227.002022-09-237815Actual
14109376.852023-04-237818Actual
2337158.212024-01-2278311Actual
22069102.002023-12-227866Actual
31542286.002024-09-227864Actual
30764394.002024-08-237817Actual
9391205.002022-12-227865Actual
2033534.802023-10-2478211Actual
11303106.002023-02-217863Actual
25946219.002024-04-227865Actual
3209340.482022-06-247818Actual
2090200.002022-05-247818Budget
13660174.002023-04-237864Actual
6767172.002022-10-247813Actual
1873100.002022-05-247866Budget

Generated 2025-05-23 05:50:40.938 UTC