[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27982428.002024-06-197813Actual
2738100.002022-06-207816Budget
1389687.002023-04-197846Actual
3602987.002025-01-187873Actual
7012192.002022-10-207864Actual
1175885.002023-02-177826Actual
19009104.002023-09-197866Actual
32724330.002024-10-197815Actual
3782944.382025-02-1778211Actual
3445846.502024-11-1978511Actual
29045285.472024-06-1978213Actual
29793299.572024-07-197868Actual
2199196.542022-05-207868Actual
13231200.002023-03-207867Actual
29638438.002024-07-197817Actual
38179308.282025-02-1778613Actual
13232200.002023-03-207867Budget
37532132.002025-02-177866Actual
16529395.002023-07-207813Actual
37883142.252025-02-1778411Actual
2988146.002022-06-207866Actual
37589412.002025-02-177817Actual
22126279.002023-12-187817Actual
2201090.002023-12-187846Actual

Generated 2025-05-19 04:00:03.011 UTC